Sr. Financial Analyst

Résumé du poste

The role involves developing KPI reporting systems and managing rolling forecasts and annual budgets across multiple business lines. Key duties include monthly financial variance analysis, ensuring SOX compliance, and overseeing accurate revenue recognition.

Détails du poste

About NOV and Rig Technologies NOV is a leading provider of technology, equipment, and services to the global oil and gas industry that supports customers’ full-field drilling, completion, and production needs. Since 1862, NOV has pioneered innovations that improve the cost-effectiveness, efficiency, safety, and environmental impact of oil and gas operations. We're continually pushing our own standards higher to deliver the safest, most efficient, and most reliable drilling solutions in the world. Join us as we continue to power the industry that powers the world. NOV Rig Technologies makes and supports the world’s most advanced drilling solutions. To learn more about Rig Technologies products and services, please visit us at https://www.nov.com/about/our-company-structure/rig [https://www.nov.com/about/our-company-structure/rig] PRIMARY RESPONSIBILITIES * Developing systems and processes to report KPIs to operations/management to help accomplish business strategies * Analysis and preparation of rolling forecasts and annual budgets dealing with multiple lines of business and locations. * Monthly financial analysis, including but not limited to, actual to forecast variance and trend variances inclusive of gross margin review of third-party and IC sales, as well as operating margin review including other costs of sales. * Coordination and oversight responsibility for accurate revenue recognition through POC. * Identifying and implementing process improvements in finance and operations organizations. * Assisting with both internal and external annual audits. * Ensure integrity of internal controls in compliance with SOX requirements and company policies and procedures. * Other duties and special projects as assigned. EDUCATION AND EXPERIENCE QUALIFICATIONS * Bachelor's degree in Accounting, or related field * Minimum 5 years relevant experience preferred * Business Intelligence competency (Alteryx, Power BI, Tableau) * Advanced proficiency in Microsoft Excel, including formulas, pivot tables, and financial modeling techniques. Power Query, Alteryx, Power Bi, Sigma, Snowflake, SQL a plus. * Strong interpersonal and communication skills * Working knowledge of US GAAP * Hyperion Financial Management and/or Oracle experience a plus * CMA, MBA, CPA a plus COMPETITIVE BENEFITS: (visit usbenefits.nov.com for more information about our benefits offerings) * 401(k) Retirement Plan – NOV matches every dollar up to 5% of base pay and overtime for every dollar you invest. * Competitive medical plans that are effective your date of hire. Visit usbenefits.nov.com/cost-for-coverage for more information. * FREE MDLIVE virtual visits (when enrolled in an NOV medical plan). * FREE preventative medical and dental care for the entire family (when enrolled in an NOV medical/dental plan and seeing an in-network physician). * FREE Basic Life and AD&D insurance at 2 times your annual salary (for full-time employees). * All regular full-time employees start with 3 weeks of paid vacation per year (prorated based on start date). Pre-NOV relevant experience (years of service) may be considered for vacation accruals. * All regular full-time employees receive up to 11 paid holidays per year.

Ce que vous ferez

The role involves developing KPI reporting systems and managing rolling forecasts and annual budgets across multiple business lines. Key duties include monthly financial variance analysis, ensuring SOX compliance, and overseeing accurate revenue recognition.

Exigences

A bachelor's degree in Accounting or a related field is required, with a preference for at least 5 years of relevant experience. Proficiency in Business Intelligence tools like Power BI or Tableau and advanced Excel skills are essential.

Avantages

• 401(k) Retirement Plan • Medical Plans • Virtual Medical Visits • Preventative Medical Care • Preventative Dental Care • Basic Life Insurance • AD&D Insurance • Paid Vacation • Paid Holidays

Compétences indiquées

• Power BI · Souhaitée
• SQL · Souhaitée
• Tableau · Souhaitée
• Budgeting · Souhaitée
• Microsoft Excel · Souhaitée
• Revenue Recognition · Souhaitée
• Oracle · Souhaitée
• Analyse financière · Souhaitée
• Forecasting · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Financial Analysis
• Budgeting
• Forecasting
• KPI Reporting
• Revenue Recognition
• Internal Controls
• SOX Compliance
• US GAAP
• Financial Modeling
• Alteryx
• Power BI
• Tableau
• Microsoft Excel
• SQL
• Hyperion Financial Management
• Oracle

Domaines d’emploi

• Finance & Accounting
• Energy
• Data & Analytics
• Manufacturing