Finance Specialist - FP&A Operations - Visual

Baker Hughes
United States
Workplace: OnsiteFull timeUSD 87,870 - 163,120 annuallyFunction: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: ["Communication","Interpersonal skills","Leadership","Problem-solving","Program execution"]

Partner with Projects & Services Operational leaders to deliver FP&A guidance, planning support, and analytical insights. Own financial planning cycles, build models for activity scenarios, and improve billing and collection performance while defining KPIs for organizational effectiveness. Support monthly reporting with variance and management analysis, perform ad-hoc evaluations including investment and M&A analysis, and continuously improve finance processes and systems. Provide oversight of software and cloud spend across teams.

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Baker Hughes
Baker Hughes
2 months ago

Finance Specialist - FP&A Operations - Visual

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Source: Company careers pageValidated by: Fursa AI
Last checked: 15 hours agoStatus: Live

Job Summary

Partner with Projects & Services Operational leaders to deliver FP&A guidance, planning support, and analytical insights. Own financial planning cycles, build models for activity scenarios, and improve billing and collection performance while defining KPIs for organizational effectiveness. Support monthly reporting with variance and management analysis, perform ad-hoc evaluations including investment and M&A analysis, and continuously improve finance processes and systems. Provide oversight of software and cloud spend across teams.
Location: United States
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
  • •Develop and maintain financial models for business units and projects and analyze trends, variances, and improvement opportunities.
  • •Support monthly financial reporting, including variance analysis and management reporting.
  • •Prepare ad-hoc financial analyses and reports to support decision-making, including evaluating potential investments, M&A, and continuous improvements to finance processes and systems.
  • •Partner with Product, Technology, Sourcing, and Cloud Operations teams to forecast, track, and optimize software and cloud infrastructure spend, and define KPIs for organizational effectiveness.

Pay and Benefits

Salary: USD 87,870 - 163,120 annually
Perks:Health Insurance401kLife InsuranceDisability

Key Requirements

  • •Bachelor’s degree from an accredited university or college.
  • •Minimum of 3 years of experience in a Digital/Software/SaaS solution business environment.
  • •Ability to provide financial oversight of software-related costs, including third-party licenses and cloud infrastructure costs.
  • •Strong oral and written communication skills, including English proficiency.
  • •Experience partnering with Operations, Commercial, Support Functions, and Finance teams to analyze and resolve complex problems.
Experience:3+ yearsDigitalSoftwareSaaS
Education:Bachelor's
Skills:CommunicationInterpersonal skillsLeadershipProblem-solvingProgram execution
Languages:English

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

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