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Fp&A Analyst Senior

Detalles de la oferta

time type Full time
posted on Posted 30+ Days Ago
job requisition id R00125100
ChampionX has an immediate opening for a FP&A and Commercial Finance Analyst in our Chemical Technologies Finance Group . This role works across different teams including CP&A, Global Division Finance, the Supply Chain, Sales, and Marketing functions in coordinating and managing the work through the Strategic Business Reviews, Annual Plan, and Forecasting processes. This role is key to ensuring that processes operate efficiently around reporting and analytics across the NA regions. The role will have ample opportunity for growth, and it will be a big impact role allowing the candidate the ability to help drive decisions to improve the business performance. If you are a passionate finance professional with a proven track record of success, we invite you to apply. This is your opportunity to join a growing company offering a competitive base salary and benefits. 
What's in it For You: The ability to make an impact and shape your career with a company that is passionate about growth.The support of an organization that believes it is vital to include and engage diverse people, perspectives, and ideas to achieve our best.Thrive in a company that values sustainability and drives a safety-focused culture. What You Will Do: Support and coordinate division performance analysis and metrics in conjunction with the commercial finance organizations; these include, but are not limited to Sales, Gross Margin, EBITDA, Pricing, Grow to Win, volume growth analysis, and SG&A productivity.Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, customer profitability trends, and cash activities such as inventory management, past due performance, and capital expenditures analytics and reportingMonitor performance indicators, highlighting trends and analyzing causes of unexpected varianceSupport and manage the core reporting and analysis associated with Annual Budgeting, Monthly Financial Forecasting, and Operating Plan processAd-Hoc Reporting and AnalysisQuarterly and Monthly Financial reportsAnalyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposesStandardize monthly financial reporting and analyticsPerform audit testing of internal controls Minimum Qualifications: Bachelor's degree in Finance or Accounting Minimum 2+ years of relevant experience Preferred Qualifications: Experience in the oil and gas industryExcellent communication and collaboration skillsBig 4 / Financial Services or similar FP&A experiencesPrior experience working with SAP/Power BI+/Hyperion/HFM/EPMAgility and desire to work across many different teams, time zones, and culturesExperience working under time constraints, balancing multiple deliverables and priorities and ability to meet deadlinesStrong attention to detailExperience and/or desire to learn about other reporting and analysis platforms; BI, BEX About Champion X ChampionX is a global leader in providing chemistry programs and services, drilling technology, artificial lift solutions, and automation technologies for the upstream and midstream oil and gas industry. Our world-class safety culture fuels our purpose to improve lives through our commitment to deliver sustainable operations.
Our Commitment to Diversity and Inclusion At  ChampionX , we believe the best teams are diverse and inclusive, and we are on a journey to create a workplace where every employee can grow and achieve their best. We are committed to fair and equal treatment of employees and applicants. We recruit, hire, promote, transfer and provide opportunities for advancement on the basis of individual qualifications and job performance. In all matters affecting employment, compensation, benefits, working conditions, and opportunities for advancement, we will not discriminate against any employee or applicant for employment because of race, religion, color, creed, national origin, citizenship status, sex, sexual orientation, gender identity and expressions, genetic information, marital status, age, disability, or status as a covered veteran.
In addition, we are committed to furthering the principles of Equal Employment Opportunity (EEO) through Affirmative Action (AA). Our goal is to fully utilize minority, female, disabled and covered veteran individuals at all levels of the workforce. 
We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance and the San Francisco Fair Chance Ordinance.
time type Full time
posted on Posted 30+ Days Ago
About UsChampionX is a global leader in chemistry programs and services, drilling technology, artificial lift solutions, and automation technologies for the upstream and midstream oil and gas industry.
We bring more than a century of expertise and 7,000 team members to deliver forward-thinking innovations, unmatched global supply chain capability, and market-shaping solutions in reservoir, drilling, production, midstream, and water applications. Our world-class safety culture fuels our purpose to improve lives through our commitment to deliver sustainable operations.
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Fuente: Jobleads

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