Senior FP&A Analyst

NOV

Houston (TX)

On-site

USD 100,000 - 150,000

Full time

14 days+

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Benefits offered by this job

401(k) Retirement Plan

Medical plans

MDLIVE virtual visits

Dental care

Life and AD&D insurance

Paid vacation

Paid holidays

Job summary

NOV Rig Technologies seeks a seasoned FP&A professional to serve as the primary financial planning and analysis partner for key business groups. You will lead monthly close analyses, forecast cycles, and long-range plans while developing robust financial models to support strategic initiatives.

The role requires advanced Excel, strong communication with non-financial stakeholders, and experience with Oracle EPM/ERP.

Qualifications

Bachelor's degree in Finance, Accounting, or related field.
Minimum 5 years of progressive FP&A experience or Financial Analysis.
Strong budgeting, forecasting, and financial modeling skills.
Advanced Excel skills, including pivot tables and modeling techniques.
Excellent communication with non-financial stakeholders.
Working knowledge of US GAAP; ERP/EPM systems a plus.

Responsibilities

Serve as FP&A business partner for Repair and U.S. Marine & Construction businesses.
Lead monthly close analyses: actual vs budget/forecast and variance.
Maintain annual budgets, quarterly forecasts, and long-range plans.
Develop financial models and scenario analyses for strategic decisions.
Present monthly business reviews, KPIs, and executive presentations.
Support pricing, capex, and investment analyses with modeling.

Skills

Budgeting & Forecasting

Financial Modeling

Variance Analysis

Management Reporting

US GAAP

Education

Bachelor's degree in Finance/Accounting

CMA, MBA, or CPA a plus

Tools

Oracle EPM

Oracle ERP Cloud

Job description

About NOV and Rig Technologies

NOV is a leading provider of technology, equipment, and services to the global oil and gas industry that supports customers’ full-field drilling, completion, and production needs. Since 1862, NOV has pioneered innovations that improve the cost-effectiveness, efficiency, safety, and environmental impact of oil and gas operations. We're continually pushing our own standards higher to deliver the safest, most efficient, and most reliable drilling solutions in the world. Join us as we continue to power the industry that powers the world.

Job Description

About NOV and Rig Technologies

NOV Rig Technologies makes and supports the world’s most advanced drilling solutions. To learn more about Rig Technologies products and services, please visit us at https://www.nov.com/about/our-company-structure/rig

Primary Responsibilities

Serve as the primary FP&A business partner supporting the Repair and U.S. Marine & Construction businesses.
Lead the monthly financial close analysis, including detailed actual-to-budget, actual-to-forecast, and prior year variance analysis.
Prepare, coordinate, and maintain annual operating budgets, quarterly forecasts, and long-range financial plans.
Develop meaningful financial models and scenario analyses to support strategic business decisions and operational initiatives.
Analyze revenue, gross margins, operating expenses, working capital, and profitability trends while providing actionable recommendations to leadership.
Partner with operations to identify risks, opportunities, and cost improvement initiatives that enhance financial performance.
Prepare and present monthly business reviews, KPI reporting, and executive financial presentations.
Support pricing, capital expenditure, and investment analyses through financial modeling and business case development.
Drive continuous improvement initiatives across finance and operations by streamlining reporting and planning processes.
Coordinate accurate revenue recognition and ensure compliance with applicable accounting policies and internal controls.
Support internal and external audit activities while maintaining SOX compliance.
Collaborate with Accounting, Operations, Sales, and Corporate Finance to ensure accurate financial reporting and planning.
Participate in special projects, strategic initiatives, and ad hoc financial analyses as assigned.

Education And Experience Qualifications

Bachelor's degree in Finance, Accounting, or related field
Minimum 5 years of progressive experience in Financial Planning & Analysis, Corporate Finance, or Financial Analysis
Strong understanding of budgeting, forecasting, financial modeling, variance analysis, and management reporting
Advanced proficiency in Microsoft Excel, including formulas, pivot tables, and financial modeling techniques
Excellent written and verbal communication skills with the ability to communicate financial information to non-financial stakeholders
Strong analytical, organizational, and problem-solving abilities
Demonstrated ability to manage multiple priorities in a fast-paced environment
Working knowledge of US GAAP
Experience with Oracle EPM (Enterprise Performance Management) or other Enterprise Performance Management (EPM) planning and forecasting systems a plus
Experience with ERP systems such as Oracle or Oracle Cloud a plus
CMA, MBA, or CPA a plus

COMPETITIVE BENEFITS:

401(k) Retirement Plan – NOV matches every dollar up to 5% of base pay and overtime for every dollar you invest
Competitive medical plans that are effective your date of hire. Visit usbenefits.nov.com/cost-for-coverage for more information
FREE MDLIVE virtual visits (when enrolled in an NOV medical plan)
FREE preventative medical and dental care for the entire family (when enrolled in an NOV medical/dental plan and seeing an in-network physician)
FREE Basic Life and AD&D insurance at 2 times your annual salary (for full-time employees)
All regular full-time employees start with 3 weeks of paid vacation per year (prorated based on start date). Pre-NOV relevant experience (years of service) may be considered for vacation accruals
All regular full-time employees receive up to 11 paid holidays per year