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Financial Planning & Analysis - Supervisor

Halliburton


Location:
Houston, TX
Date:
05/25/2017
Job Code:
 37850  
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Job Details

Financial Planning & Analysis - Supervisor

Financial Planning & Analysis - Supervisor

Date: May 20, 2017

Location: Houston, TX, US, 77032

We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry.

 

Financial Planning & Analysis - Supervisor

This position is a broad-based finance leadership role supporting the FP&A team to drive insightful reporting, forecasting and analytical support for operations.

 

The position will report to the Senior Manager, FP&A with key responsibilities as follows:

  • Analyze financial and operational data, draw conclusions and present recommendations for action.
  • Conduct decision support analyses by evaluating trends, competition and innovation, as well as assessing financial data, analyst reports and latest business developments.
  • Partner collaboratively with geographies and product service lines while providing an objective and independent voice. 
    • Provide forward-looking insights and forecasts based on trends, initiatives, risks and opportunities.
    • Through development of analytic models, identify business value delivery models and other ROI analysis for evaluation and measurement of division strategies and key initiatives.
    • Partner with finance and/or operational leaders on ad hoc analysis and special projects.
  • Perform what-if analysis of the financial impact of business decisions, market changes and acquisitions / divestitures. 
  • Support core tasks of FP&A team, including but not limited to monthly forecasts (Income Statement, Balance Sheet, and Cash Flows), Board presentations, capital expenditure planning, performance metrics calculations, quarterly reporting, competitive analysis, and annual financial and strategic planning cycle.

 

Key Competencies

  • Strong analytical and problem solving skills
  • Excellent oral and written communication and presentation skills
  • Ability to take ownership of assigned duties, operate independently within established guidelines and work with a variety of constituents
  • Excellent time management skills, ability to perform effectively under tight deadlines with multiple priorities
  • Advanced Excel modeling and PowerPoint skills
  • Proficient with various sources of company data and systems, including SAP, Hyperion suite and Business Warehouse

 

Education & Experience

  • Completion of an undergraduate degree in accounting, finance, business or other related field required
  • Minimum of 7 years of experience in accounting related roles, including knowledge of US GAAP or country-specific accounting principles required
  • CFA strongly preferred
  • MBA and 5+ years of experience in a finance role strongly preferred
  • Hyperion and SAP experience desirable

 

Halliburton is an Equal Opportunity Employer.

 

Location

3000 N. Sam Houston Parkway E., Houston, Texas, 77032, United States

 

Job Details

Requisition Number: 37850  
Experience Level: Experienced Hire 
Job Family: Finance & Accounting 
Product Service Line: Finance  
Full Time / Part Time: Full Time

Additional Locations for this position: 

 

Compensation Information
Compensation is competitive and commensurate with experience.


Nearest Major Market: Houston

Job Segment: Manager, ERP, Warehouse, Strategic Planning, SAP, Management, Technology, Manufacturing, Strategy

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