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National Oilwell Varco, Inc.

Sr. Financial Analyst

National Oilwell Varco, Inc.

Sr. Financial Analyst

in

United States

Title: Sr. Financial Analyst

Location: null

Other Locations: null

JOB TITLE:

Senior Financial Analyst

HCM JOB NAME:

HR to complete

FUNCTION: Finance

FLSA STATUS: Exempt

REPORTS TO: Sam Newman, Finance Mgr CAPS

BUSINESS SEGMENT: Completion & Production

BUSINESS GROUP: CAPS Segment Support

LOCATION: Parkwood, Houston, TX

JOB SUMMARY

The Senior Financial Analyst is responsible for providing financial support for the consolidated global business segment working with a variety of regional Operations/Finance groups. The position will assist in the coordination and preparation of global policies and procedures, division budgeting/forecasting/reporting, inventory, product line and margin analysis, capital expenditures, and other analytical reviews.. In addition, the Senior Financial Analyst will be responsible for assessing general business and market trends, developing root causes of business issues and identifying opportunities for reduced costs and improved productivity and efficiency. The Senior Analyst will work for the Finance Manager and provide technical accounting guidance, ensuring US GAAP and SOX compliance. This position requires a candidate with strong initiative that can adapt to the changing needs and requirements of the business. This will require an individual who is system savvy with exceptionally strong analytical and communication skills.

PRIMARY DUTIES & RESPONSIBILITIES

Prepare and analyze consolidated financial statements including monthly actual, forecasting and annual plan. Prepare the analysis of operating results and variances (i.e., actual vs. forecast, vs. plan) and other operating metrics such as backlog, headcount, capital expenditures, working capital, NVA, etc.

Assist with all planning and forecast update processes at the business unit and segment level, by providing guidance, and quality assurance regarding system data.

Develop and maintain monthly financial reports for management; ad hoc and profitability analyses; interact, present and work with various departments and business unit leaders in preparation of analyses.

Key member of project team responsible for developing product line reporting and margin analysis for CAPS segment by working with IT and various business units to develop consistent processes and reporting in HFM, Data Warehouse and local ERP’s.

Partner with business leaders to understand strategies and prepare business models. Utilize and develop various business reports and metrics to evaluate, interpret, and provide critical information in support of strategic and operating decisions. Work closely with business unit Finance/Operations teams to better understand financial results, trends and validate forecast assumptions.

Actively automate and streamline processes.

Analyze balance sheet accounts including NVA, aging’s, reconciliations and trends.

Coordinate and analyze activities in regional locations to ensure proper accounting treatment per US GAAP along with statutory reporting requirements.

Analyze compliance requirements for the business segment including Sarbanes Oxley, audits and company policy and procedures, and facilitate collection of support when necessary.

Assist in acquisition due diligence and integration.

Develop and maintain knowledge of financial information systems (HFM, SmartView, HCM and others), performance and capabilities with a total commitment to continual system improvement.

Support and analyze the segment support functional groups including Sales, IT, HR, Finance, Compliance, Business Development and Executive including expense trends, forecast analysis and coordination of capital expenditures.

EDUCATION & EXPERIENCE QUALIFICATIONS

Bachelor’s degree in Accounting or Finance with minimum 3-5 years related experience

JOB REQUIREMENTS

Exceptionally strong analytical skills and a thorough understanding of how to leverage a wide variety of data and related computer tools to summarize executive level information.

Ability to handle multiple priorities and adapt to various management requests.

Experience working with different departments and cross-functional teams.

Ability to build effective relationships with all levels and roles in the organization.

Participate in other projects and programs, as directed, for their successful completion.

BEHAVIORAL COMPETENCIES

Ability to grasp new concepts quickly and efficiently

Responsible and willing to take ownership of tasks

Team player with strong communication skills

TECHNICAL COMPETENCIES’

Advanced skills MS Excel, Word and PowerPoint. Experience with ERP systems, Hyperion, Smartview and databases a plus.

FACILITY/GROUP SPECIFIC RESPONSIBILITIES

Enter responsibilities specific to this facility and/or group

JOB TITLE:

Senior Financial Analyst

HCM JOB NAME:

HR to complete

FUNCTION: Finance

FLSA STATUS: Exempt

REPORTS TO: Sam Newman, Finance Mgr CAPS

BUSINESS SEGMENT: Completion & Production

BUSINESS GROUP: CAPS Segment Support

LOCATION: Parkwood, Houston, TX

JOB SUMMARY

The Senior Financial Analyst is responsible for providing financial support for the consolidated global business segment working with a variety of regional Operations/Finance groups. The position will assist in the coordination and preparation of global policies and procedures, division budgeting/forecasting/reporting, inventory, product line and margin analysis, capital expenditures, and other analytical reviews.. In addition, the Senior Financial Analyst will be responsible for assessing general business and market trends, developing root causes of business issues and identifying opportunities for reduced costs and improved productivity and efficiency. The Senior Analyst will work for the Finance Manager and provide technical accounting guidance, ensuring US GAAP and SOX compliance. This position requires a candidate with strong initiative that can adapt to the changing needs and requirements of the business. This will require an individual who is system savvy with exceptionally strong analytical and communication skills.

EDUCATION & EXPERIENCE QUALIFICATIONS

Bachelor’s degree in Accounting or Finance with minimum 3-5 years related experience

JOB REQUIREMENTS

Exceptionally strong analytical skills and a thorough understanding of how to leverage a wide variety of data and related computer tools to summarize executive level information.

Ability to handle multiple priorities and adapt to various management requests.

Experience working with different departments and cross-functional teams.

Ability to build effective relationships with all levels and roles in the organization.

Participate in other projects and programs, as directed, for their successful completion.

BEHAVIORAL COMPETENCIES

Ability to grasp new concepts quickly and efficiently

Responsible and willing to take ownership of tasks

Team player with strong communication skills

TECHNICAL COMPETENCIES’

Advanced skills MS Excel, Word and PowerPoint. Experience with ERP systems, Hyperion, Smartview and databases a plus.

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9 days 10 hours ago

National Oilwell Varco, Inc.

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Sr. Financial Analyst National Oilwell Varco, Inc. - , , United States

   

Company Profile:
Since 1841, National Oilwell Varco (NOV) has been dedicated to ensuring customers receive the highest quality oilfield products and services. Leveraging over 800 worldwide manufacturing, sales and service centers, National Oilwell Varco supplies customer-focused solutions that best meet the quality, productivity, and environmental requirements of the energy industry. National Oilwell Varco is a worldwide leader in providing major mechanical components for land and offshore drilling rigs, complete land drilling and well servicing rigs, tubular inspection and internal tubular coatings, drill string equipment, extensive lifting and handling equipment, and a broad offering of downhole drilling motors, bits and tools. National Oilwell Varco also provides supply chain services through its network of distribution service centers located near major drilling and production activity worldwide.