OFS Financial Planning & Analysis Analyst

Job Description Summary

Job Description

What impact you will make:

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 finance processes. 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.

What you will do

• 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 punchlists.
• Support presentations (Long-range Forecast, Budget, Early Reads, etc.) required to communicate financial position and strategic initiatives.
• Own consolidation & reporting of entire financial case across Global Services, HDNU, Aero, Steam & Baker including Cash/disbursements & CapEx.
• Lead & support OFS related strategic projects to drive impactful change to business performance and financials.
• Lead FP&A initiatives across Services finance focused on creating standard work and driving simplification.
  

What you will bring (Basic Qualifications)

• Bachelor’s Degree from an accredited university or college.
• Strong experience in finance, accounting, or audit.
• Preferred graduate of finance management leadership programs (e.g., FMP, OFLP/CAS, etc.).
• Strong analytical, project management, and organizational skills.
• Ability to work under tight deadlines and to prioritize under pressure.
• Proven record of consistently meeting and frequently exceeding expectations.
• Proactive in driving results in a fast-paced environment.
• Operational mindset, with an interest in developing finance and business acumen.
• Strong oral and written communication skills.

What will make you stand out

• 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