Manager FP&A
McDermott
Houston, TX
Description
Job Overview:
The Manager FP&A requires an in-depth understanding of financial planning and analysis concepts, theories, principles, and other related disciplines. The Manager FP&A must be able to apply an understanding of the industry to improve effectiveness, provide guidance, and influence processes and policies for the financial planning and analysis discipline as well as identify and resolve technical, operational, and organizational problems that impact effectiveness. The Manager FP&A impacts the level of service and the financial planning and analysis team’s ability to meet quality and timeliness objectives. Policies, resource requirements, budgets, and the business plan should guide decisions made by the Manager FP&A.
For more than 100 years, we've been making the impossible possible. Today, we're driving the energy transition with more than 30,000 of the brightest minds across 54 countries.
Key Tasks and Responsibilities:
- Prepare & analyze weekly, monthly, and quarterly management reports, flash schedules, other reporting packages and financial information for management presentations
- Responsible for preparing and finalizing short term liquidity forecast (13-week cash forecast) for operational planning purposes
- Responsible for preparing and finalizing medium to long term liquidity forecasts as part of monthly / quarterly forecasts and presenting to Senior Management
- Responsible for preparing and analyzing Balance Sheets and Liquidity metrics including DPO, DSO etc
- Proactive coordination with reporting groups for timely receipt of deliverables, challenging & validating the information received
- Support the business with insightful ad hoc financial analyses and special projects as requested. These special projects could involve financial modeling and complex analytics to drive insights, strategies, and recommendations to senior management
- Lead improvements in the global forecasting and reporting processes
Essential Qualifications and Education:
- Degree in Finance or related discipline, CPA / MBA a plus
- 5+ years professional experience in a dynamic organization
- Experience in forecasting and budgeting processes
- Adaptable and responsive, and works well with ambiguity and rapidly changing priorities
- Can seamlessly operate across the company’s global footprint and matrixed functional organization
- Proven leadership capabilities
- Superior written and verbal communication and organizational skills
- High degree of intellectual curiosity
- Experience with and drive for continuous improvement
- Comfort working under the pressure of tight deadlines
- Excellent attention to detail and accuracy
- High degree of proficiency with Excel and PowerPoint, working knowledge of Hyperion is a plus
- Knowledge of the EPCI industry is a plus
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