
OFS Senior Fp&A Analyst
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Overview
Job Description
Job Description Summary
This is a position on the One Field Services (OFS) Finance team for the Gas Power Heavy Duty Gas Turbine (HDGT) Global Services business. The OFS FP&A Analyst is responsible for all aspects of FP&A supporting the OFS organization (incl. short term and long-term budgeting, reporting, and portfolio analytics) along with improving the overall outage visibility & profitability. This analyst will partner closely with senior FP&A & operating leaders across Global Services business to deliver financial & operational targets, provide financial leadership, and deliver on FP&A initiatives.
Job Description
Roles and Responsibilities
Plays a critical part in supporting key strategic and horizontal initiatives. Specifically:
Provide data driven, provocative analytics for all financials metrics and connect with operational analysis for outages to manage risk, and position portfolio for optimized profitability.
Provide financial reporting, estimating, closing support & support operational rhythms including Functional Monthly Operating Reviews (MOR) and Finance MORs.
Support presentations (Long-range Forecast, Budget, Early Reads, etc.) required to communicate financial position and strategic initiatives.
Own consolidation & reporting of entire financial case such as commercial and cash.
Lead & support initiatives like outage cost visibility to drive impactful change to business performance and financials.
Lead FP&A initiatives across Services finance focused on creating standard work and driving simplification.
Required Qualifications
Bachelor's Degree from an accredited university or college
Minimum of 6 additional years of finance, accounting, or audit experience
Preferred graduate of finance management leadership programs (e.g., FMP, OFLP/CAS, etc.)
Desired Characteristics
You have a passion for collaborating cross-functionally to problem solve complex operational and financial problems.
Strong oral and written communication skills. Demonstrated ability to analyze and resolve problems. Ability to document, plan, market, and execute programs. Established project management skills.
You have experience with driving process simplification and excellence leveraging contemporary data analysis tools, particularly within the Microsoft Suite and PowerBI.
Additional Information
Relocation Assistance Provided: No
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