Company: Baker Hughes
Skills: Financial Analyst
Experience: 3 + Years
Education: Bachelors/3-5 yr Degree
Location: Longmont, Colorado, United States


Role Summary:

The Nexus Controls Division of Baker Hughes is a $300M business which has been serving customers worldwide for more than a century. Nexus Controls leverages multiple Turbine and Compressor Controls platforms and a proven Distributed Controls System (DCS) platform, along with a complete OT Cybersecurity, Excitation, Mechanical, Instrumentation & Controls, and Global Service portfolio to meet customer needs.

This role will lead the Planning & Analysis activities for the product company. The Lead FP&A Operations Analyst will act as the operating partner for the NC General Manager and CFO.

Essential Responsibilities:

 

 

  • Leverage knowledge, expertise, and modeling to actively lead business planning sessions and support the development of short & long-range financial forecasts including quarterly blueprint reviews, mid-range plan, annual plan, and growth strategy plan.
  • Ensure planning cycle and reporting requirement deadlines are met by facilitating and coordinating efforts across multiple functions and sub-product lines.
  • Re-imagine backlog & volume validation modeling to drive consistent definitions and system-driven reporting across supply chain and finance. Provide better visibility of regional backlog to enable regions to better understand and drive revenue visa-vi convertible orders and project support.
  • Quarterback the closing process including understanding and communication of overall financial results (product company, regional, vertical, commercial segmentation)
  • Support technology leader with better visibility of technology functional costs including budgeting and variance analysis, as well as NPI say/do analysis.
  • Drive operating rhythms (pacing, quarterly operations days and product line touchpoints)
  • Work effectively with business leaders to proactively drive key business initiatives such as new product investments/ROI, region profitability, etc. Effectively analyze and report the financial impact on the business.

 


Qualifications/Requirements:

 

 

 

 

  • Bachelor's degree in Accounting, Finance, Economics or equivalent
  • 3 years of experience in a financial position
  • Excellent communication, presentation, and facilitation skills
  • Strong analytical ability
  • Ability to dive deep in details and synthesize into key insights and actions
  • Knowledge of SAP, BI, Theia, & HFM systems
  • Ability to work within matrix organization
  • Ability to lead and influence cross functional team
  • Knowledge of Nexus Controls business

 


Desired Characteristics:

 

 

 

 

  • FMP Graduate
  • Greenbelt/Blackbelt certified
  • Extensive knowledge of Baker Hughes business operations

 


Locations:

Longmont, CO

This is your opportunity to learn more, do more, live the career you have imagined and be part of a truly diverse organization.

Baker Hughes Company is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.