FP&A Manager

Prepare and distribute relevant, timely and accurate reporting of NOV Digital Services’ financial results to business managers and leadership at multiple intervals (including weekly, monthly, quarterly, and preliminary reviews)

Review, analyze and report on key financial metrics and detailed results, including but not limited to: revenues and base margins by area, business and product line; operating profit and EBITDA by area and business; expense by major category, by area and business; operational trends of the aforementioned; balance sheet metrics such as DSO, inventory turns, working capital and Return on Capital Employed (ROCE).

Lead and coordinate the periodic forecast reporting inputs into HFM Planning by the business and finance

Prepare periodic Corporate reporting and analysis including but not limited to: monthly forecast, quarterly financial results and bridge commentary, and mid-year planning, working closely with NOV Digital Services management team on presentation and analysis

Lead and coordinate the preparation and completion of the Mid-Year and Annual Operating Plan and related schedules and analysis

Maintain NOV Digital Services’ business structure in HFM including cost centers and groupings

Oversee inventory balance detail and obsolescence reporting

Reply in a timely manner to multiple ad-hoc requests for information by various parties

Maintain working knowledge of financial information systems, performance and capabilities with a total commitment to continual system improvement

Contribute to overall company and division strategies and goals

Complete special financial analysis projects as required

Comply with all NOV Company and HSE policies and procedures

3-5 Years of experience in financial analysis or senior- or manager-level general ledger accounting role

Bachelor’s degree in Accounting or Finance or equivalent of education and experience

CPA or MBA is preferred

Knowledge and proficiency with Hyperion Financial Management (HFM), SmartView, and database applications (MS Access) are strongly preferred

Above average proficiency and speed/nimbleness in Excel

Willing to travel up to 10%