Sr. Financial Analyst - Tuboscope NAM

National Oilwell Varco; Lethbridge; On-site; CAD 70,000 - 90,000; Full time

Job summary

A leading energy services company in Lethbridge, Alberta is seeking a financial analyst to conduct monthly reporting, forecasting, and provide financial insights. The ideal candidate will have a Bachelor's degree in Accounting or Finance and at least 3 years of cost accounting experience. Strong Excel skills and familiarity with accounting software are essential. This role offers opportunities for advancement and competitive benefits package.

Benefits

Competitive pay

Excellent benefits

Employer retirement plan contributions

Educational Assistance Program

Qualifications

• Minimum of 3 years cost accounting experience or equivalent preferred.

Responsibilities

• Perform monthly reporting and forecasting.
• Analyze and report financial results.
• Coordinate and run financial planning processes.
• Prepare ad-hoc data analysis and reports for management.

Skills

Strong Excel Skills

Analytical Skills

Communication Skills

Organizational Skills

Education

Bachelor’s degree in Accounting or Finance

Tools

Hyperion & Smartview

JDE or similar accounting system

Job description

This position will handle monthly reporting, forecasting, working capital, capex reporting, miscellaneous accounting controls, operational discussions and root cause analysis and solutions for US and Canada, Coating and Inspection. Reporting to the VP-Finance, responsible for accurate and timely analysis of financial statements and their comparison to budget and forecasts.

Primary Responsibilities

• 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

Education and Experience

• Bachelor’s degree (Accounting / Finance preferred)
• Minimum of 3 years cost accounting experience or equivalent preferred

Technical Competencies

• 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

Job Specific Competencies

• 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

Foundational Competencies

Individual

• Drive for Results
• Action Oriented
• Analytical Mindset
• Problem Solving
• Interpersonal Savvy

Team

• Managing Diverse Relationships
• Building Effective Teams
• Managing and Measuring Work
• Effective Communication
• Business Acumen

Preferred method of application and to view all opportunities visit:

https://www.nov.com/Careers

NOV is an Equal Opportunity Employer and Prohibits Discrimination or Harassment of Any Kind

NOV is committed to the principle of equal employment opportunities for everyone and to providing employees with a work environment free of discrimination and harassment. NOV values inclusion and diversity; we encourage all qualified candidates to apply. With over 40 different locations in Canada, and 30,000 people worldwide, NOV is proud to offer their employees competitive pay and excellent benefits, Employer retirement plan contributions, Health Spending account and employer paid premiums. We are also proud to provide on the job training, with potential for advancement within our organization and an Educational Assistance Program

NOV thanks all interested applicants, however only those selected for interview will be contacted.