Sr. Manager, Financial Planning & Analysis

MRC Global serves the oil and gas industry across the upstream, midstream and downstream sectors as well as the chemical and gas distribution market sectors worldwide.

MRC Global Management Company in Houston, TX seeks Sr. Manager, Financial Planning & Analysis. Support global budgeting process which includes consolidating budgets across all the business segments in OneStream application, prepare the initial draft and present it to stakeholders within the FP&A division and leadership as needed. Conduct financial analysis activities to provide strategic support and guidance to finance team. Provide continual maintenance and upkeep of financial models. Assist in special projects and ad-hoc analysis including but not limited to modeling company/business initiatives, scenarios, and key financial ratios. Prepare analysis, commentary, and presentation materials for meetings. Identify and execute upon process improvement opportunities. Prepare monthly forecasts for North America entities; update data in OneStream system and compile month-end reports. Deliver weekly flash updates to summarizing weekly sales, gross margin, intake, and backlog for relevant business segments. Continuously review monthly SG&A reporting, incorporating enhancements based on end-user feedback; analyze variances and identify opportunities for cost savings, implementing them accordingly. This role is an individual contributor role and does not supervise direct reports. Telecommuting is permitted within commutable distance to the office.

Must possess a Bachelor’s degree, or foreign equivalent in Finance, Economics, or related field and 4 years of experience in the job offered or in a related financial planning or analysis role. Must also possess 4 years of experience with (i) Financial planning, financial analysis, scenario planning, forecasting, decision modeling, and understanding business profitability; (ii) creating/maintaining, interpreting, and delivering reporting in the form of presentations, performance dashboards, and other visual tools; (iii) solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations with a proven impact on business financial savings or operational improvements; (iv) using PowerBI DAX writing, M Query, Power Query, report building and data visualization, and ERP (SAP or Oracle). Must possess 2 years of experience with (i) supporting company’s annual budget and planning process; (ii) working in a Finance or Accounting role for a multinational or publicly traded company; (iii) financial modeling to include DCF and other business valuation models, inventory turn modeling and cash flow forecasting; and (iv) month- and quarter-end reporting and analysis including preparation of board reports, supporting analysis for SEC reporting, and investor relations requests. Must possess 1 year experience in supporting an organization’s finance operations through a key system implementation.

Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.

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