Global FP&A Manager: Planning, Forecasting & Insights

Baker Hughes

Houston (TX)

On-site

USD 120,000 - 180,000

Full time

48 hours ago
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Benefits offered by this job

Career development and training
Medical and wellness benefits
Financial and retirement programs
Additional voluntary benefits

Job summary

Baker Hughes in Houston seeks a Finance Manager - FP&A Operations to lead planning, forecasting, and performance management across the organization.

You will partner with engineering, manufacturing, supply chain, and commercial teams to deliver insights, drive profitability, and support strategic investments.

The role requires strong analytics, communication, and leadership to coach a high-performing team and deliver accurate financial reporting.

Qualifications

  • Bachelor's degree required in finance or business.
  • Minimum 5 years in FP&A or finance operations.
  • Strong FP&A, forecasting, budgeting experience.
  • Experience supporting business operations with financial analysis.
  • Strong analytical and problem-solving abilities.
  • Ability to influence stakeholders across functions.
  • Experience developing financial models and dashboards.
  • Excellent communication and presentation skills.

Responsibilities

  • Lead annual operating plan, three-year strategic plan, budgeting, and forecasting processes across assigned business areas.
  • Manage the full business planning cycle while ensuring alignment with organizational objectives and financial targets.
  • Develop and monitor KPIs across Manufacturing, Engineering, R&D, Supply Chain, and Commissioning functions.
  • Analyzing financial and operational performance, identifying trends, risks, and opportunities, and recommending corrective actions.
  • Driving initiatives to improve profitability, productivity, working capital, and cash generation.
  • Providing financial insights and recommendations that support strategic business decisions and operational excellence.
  • Partnering with business leaders to evaluate investments, growth opportunities, and operational improvement initiatives.
  • Supporting monthly, quarterly, and annual financial reviews with leadership teams.
  • Delivering meaningful financial reporting, variance analysis, and performance dashboards.
  • Collaborating across multiple functions to understand business drivers and assess financial impacts.
  • Developing financial models and forecasting tools to improve planning accuracy and business visibility.
  • Supporting continuous improvement initiatives that enhance financial processes, reporting efficiency, and decision‑making capabilities.
  • Influencing stakeholders and providing financial guidance to support business objectives.
  • Coaching and developing team members while promoting a culture of accountability, collaboration, and continuous learning.
  • Managing multiple priorities in a dynamic environment while ensuring high‑quality deliverables and execution.
  • Documenting, planning, coordinating, and executing strategic initiatives.
  • Strong business acumen and understanding of operational and financial drivers.
  • Experience collaborating across Finance, Operations, Engineering, Supply Chain, Manufacturing, and Commercial organizations.
  • Strong commitment to continuous improvement and operational excellence.

Skills

Financial planning
Forecasting
Budgeting
Performance management
Financial modeling
Stakeholder influence
Analytical skills
Communication skills
Leadership
Cross-functional
Project management

Education

Bachelor's degree in finance or business

Tools

Excel
ERP systems

Job description

Baker Hughes in Houston seeks a Finance Manager - FP&A Operations to lead planning, forecasting, and performance management across the organization.

You will partner with engineering, manufacturing, supply chain, and commercial teams to deliver insights, drive profitability, and support strategic investments.

The role requires strong analytics, communication, and leadership to coach a high-performing team and deliver accurate financial reporting.

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