OFSE GeoZones FP&A Manager
The OFSE GeoZones FP&A Manager will support the Global GeoZones Finance Leader by leading financial planning, reporting, and performance analysis for Global GeoZones. This role is pivotal in delivering timely insights, enabling strategic decision-making, and ensuring alignment with global financial priorities. The FP&A Manager will work across various functions and organizational levels to meet project timelines and business goals.
Lead the preparation and consolidation of financial plans, forecasts, and monthly performance reports across GeoZones.
Ensure accuracy, consistency, and timeliness in financial reporting aligned with global standards.
Develop dashboards and analytical tools to support business reviews and executive reporting.
Conduct financial assessments and evaluations to support strategic initiatives and investment decisions.
Provide actionable insights and recommendations to improve business performance and resource allocation.
Support scenario modeling, sensitivity analysis, and risk assessments for global GeoZone operations.
Partner with regional finance teams, operations, commercial, and functional leaders to gather inputs and align on planning assumptions.
Drive consistency in financial processes and tools across GeoZones.
Support global finance transformation initiatives and digital enablement efforts.
Ensure adherence to internal controls, financial policies, and audit requirements.
Support governance processes related to planning cycles, reporting standards, and performance reviews.
Qualifications & Requirements :
Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred).
8+ years of experience in FP&A or finance roles, preferably in industrial or energy sectors.
Strong analytical skills with experience in financial modeling, planning systems, and performance management.
Proven ability to work in a matrixed organization and influence cross-functional stakeholders.
Excellent communication, collaboration, and project management skills.
Reports to : Global GeoZones Finance Leader.
Location : Houston, TX (or as designated).
Manager • Houston, TX, US