Senior Finance Project Analyst
2 weeks ago
Oceaneering is a global provider of engineered services and products, primarily to the offshore energy industry. We develop products and services for use throughout the lifecycle of an offshore oilfield, from drilling to decommissioning. We operate the world's premier fleet of work class ROVs. Additionally, we are a leader in offshore oilfield maintenance services, umbilicals, subsea hardware, and tooling. We also use applied technology expertise to serve the defense, entertainment, material handling, aerospace, science, and renewable energy industries.
Duties & Responsibilities
Purpose
To prepare accurate management information in a timely manner and support Operation's financial requirements.
ESSENTIAL
Responsible for ensuring accurate and timely financials for relevant programs in accordance with corporate polices and guidelines
Conduct variation and financial analysis
Assist in preparing of monthly internal and external reporting for assigned programs
Partner with Operational Regional Business Group leads and Project Managers and provide support and recommendations for opportunities for business improvement
Support the Finance Project Manager in developing a short term and long term plan as well as rolling 15 month forecast for programs
Recording forecast and free cash flow at the project level
Analytics for bid review preparation, development and decision making
Work with the FP&A leads to support investment look backs and profitability analysis on programs
Support development of CAPEX model and applicable approval processes for specific capital expenditure
Assist the Finance Project Manager in internal and external audit and regulatory reporting / compliance
Help drive implementation of financial standards in the organization
NON-ESSENTIAL
Other duties as assigned inclusive of responsibilities outlined in the RASCI model related to your area of work.
Travel to sites to understand the work being done as needed.
Supervisory Responsibilities
Directly - None
Indirectly - Serve as a mentor to the Finance Project Analyst and Junior/Assistant Finance Project Analyst assigned to the region.
Reporting Relationship
This position will report to the Regional Finance Director and/or Finance Project Manager.
Qualifications
REQUIRED
Bachelor's degree in Accounting or Finance or equivalent experience
Extensive accounting and finance experience
Working knowledge of cost accounting principles and the provisions of the Sarbanes-Oxley Act
Familiarity with reporting under local statutory reporting requirements
Basic understanding of modeling concepts
DESIRED
Post graduate qualifications
Experience leading a team is a plus
Working knowledge of current ERP system
International experience is a plus
Experience with project management/scheduling software (i.e. MS Project, MPM, etc)
Knowledge, Skills, Abilities, and Other Characteristics
Strong analytical skills and knowledge of Microsoft Excel and Microsoft PowerPoint
Supervisory skill set.
Excellent verbal and written communication skills
A collaborative working style and ability to work across multiple geographies and with a distributed workforce
Detail oriented
Systematic, solution-oriented and flexible
Solves problems and acts decisively on problems of high complexity and financial risk.
Closing Statement
We offer a competitive salary, a comprehensive benefits package and the opportunity to advance in an international company. To apply, click 'Apply Now'.
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