Sr. Financial Analyst - Tuboscope NAM
- Partner with Regional operations leadership to assist in financial analysis and decision making in support of the financial health of the facility
- Provide analysis of the financial Statements including:
- Analyze and report financial results consistently across all locations, including revenues, margin analysis, operating profit, capital expenditures, and balance sheet activities
- Breakeven points & cost basis
- Update and report Working Capital
- Support review during close process, including monthly flash reporting
- Provide analysis of root cause issues and solutions
- Provide analysis of P&L impact on restructures, organic expansion, and acquisitions
- Provide financial Models for CAPEX, M&A, divestitures and organic expansion
- Monitor the inventory health / Monday reports and work with the business to fix transactions
- Coordinate and run the forecasts, mid-year and annual financial planning process
- Provide implementation support and follow through on new procedures and processes
- Manage and continually measure a process for ensuring the accuracy of financial data.
- Manage and report accounting controls for businesses in country
- Assist in monitoring and controlling processes in our collection efforts
- Assist in Global Business unit Finance projects and reporting exercises where needed
- Serve as liaison between operations and accounting/gl teams providing clarification, research and support
- Support US and Canada Inventory Cycle Count processes
- Review balance sheet and P&L accounts and provide detailed variance explanations and resolve potential errors
- Prepare ad-hoc data analysis and reports for management as needed
- Travel between US and Canada required
- Bachelor's degree (Accounting / Finance preferred)
- Minimum of 3 years FP&A or Accounting experience or equivalent preferred
- Strong Excel Skills
- Strong skills and knowledge of accounting theory and application of financial principles
- Experience with Hyperion & Smartview is beneficial
- Strong experience with JDE or similar accounting system
- Business Intelligence Experience
- Excellent communication and organization skills.
- Must be detail oriented with strong analytical skills
- Skilled in identifying trends and drawing conclusions from large amounts of data
- Pro-active operating style requiring high energy level and tolerance to tight deadlines
- Ability to work in a team setting to meet deadlines and goals alongside Business partners
- Drive for Results
- Action Oriented
- Analytical Mindset
- Problem Solving
- Interpersonal Savvy
- Managing Diverse Relationships
- Building Effective Teams
- Managing and Measuring Work
- Effective Communication
- Business Acumen
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