Finance Specialist - FP&A Operations

Baker Hughes
Houston
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 2+ yearsEducation: bachelorsSkills: ["Communication","Interpersonal skills","Leadership","Organizational skills","Analytical thinking"]

Own and enhance the Anaplan planning platform as part of the Financial Transformation project, supporting the planning workstream and partnering with Finance, HR, and Digital Technology. Drive monthly forecasts, annual budgets, workforce planning, actuals integration, and long-range planning, translating business requirements into functional system enhancements. Ensure data integrity and governance, optimize and automate planning workflows, and deliver training and stakeholder change management across global teams.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Baker Hughes
Baker Hughes
1 month ago

Finance Specialist - FP&A Operations

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 23 hours agoStatus: Live

Job Summary

Own and enhance the Anaplan planning platform as part of the Financial Transformation project, supporting the planning workstream and partnering with Finance, HR, and Digital Technology. Drive monthly forecasts, annual budgets, workforce planning, actuals integration, and long-range planning, translating business requirements into functional system enhancements. Ensure data integrity and governance, optimize and automate planning workflows, and deliver training and stakeholder change management across global teams.
Location: Houston
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Own and enhance the Anaplan planning platform, partnering with Finance, FP&A, HR, and Digital Technology to deliver scalable solutions and continuous improvements.
  • •Support planning processes including monthly forecasts, annual budgets, workforce planning, actuals integration, management reporting, and long-range planning.
  • •Gather and translate business requirements into functional solutions, coordinating testing, deployments, and system enhancements to improve user experience and adoption.
  • •Ensure data integrity and process governance by managing integrations, resolving data and reconciliation issues, and supporting planning controls and standards.
  • •Drive process optimization and automation using analytics to improve forecast accuracy and planning efficiency, while reducing manual activities.

Pay and Benefits

Perks:Health Insurance401kLife InsuranceDisabilityParental LeaveLearning BudgetDependent Care

Key Requirements

  • •Bachelor’s degree in Finance, Accounting, Business, Economics, Information Systems, or a related field.
  • •2+ years of Finance/FP&A experience with forecasting and planning processes.
  • •Finance systems expertise, including experience supporting financial planning and forecasting.
  • •Strong oral and written communication skills, with the ability to convey complex messages to stakeholders.
  • •Professional finance qualification (CIMA, ACCA, ACA, CPA or equivalent) desirable.
Experience:2+ years
Education:Bachelor's in Finance, Accounting, Business, Economics, Information Systems, or a related field
Skills:CommunicationInterpersonal skillsLeadershipOrganizational skillsAnalytical thinking
Certifications:CIMAACCAACACPA
Tech Stack:Anaplan

Company Brief

Baker Hughes
Provides oilfield equipment, technologies, and services for the energy industry, including drilling, production, and industrial solutions. Serves upstream, midstream, and downstream customers worldwide with products and services focused on efficiency and reliability.
Industry: Energy Services
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Houston, United States
Founded: 1907
WebsiteLinkedIn