OFS Senior FP&A Analyst
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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Perks and Benefits
Health and Wellness
- Health Insurance
- Health Reimbursement Account
- Dental Insurance
- Vision Insurance
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- FSA
- FSA With Employer Contribution
- HSA
- HSA With Employer Contribution
- Fitness Subsidies
- On-Site Gym
- Mental Health Benefits
Parental Benefits
- Adoption Assistance Program
- Family Support Resources
- Birth Parent or Maternity Leave
- Adoption Leave
Work Flexibility
- Flexible Work Hours
- Remote Work Opportunities
- Hybrid Work Opportunities
Office Life and Perks
- Commuter Benefits Program
- Casual Dress
- On-Site Cafeteria
- Holiday Events
Vacation and Time Off
- Unlimited Paid Time Off
- Paid Holidays
- Personal/Sick Days
- Summer Fridays
Financial and Retirement
- 401(K)
- Stock Purchase Program
- Performance Bonus
- Relocation Assistance
- Financial Counseling
- Profit Sharing
- 401(K) With Company Matching
Professional Development
- Tuition Reimbursement
- Access to Online Courses
- Lunch and Learns
- Leadership Training Program
- Internship Program
- Associate or Rotational Training Program
Diversity and Inclusion
- Diversity, Equity, and Inclusion Program
- Employee Resource Groups (ERG)
- Unconscious Bias Training
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