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.
Planning & Reporting Excellence
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
Business Assessments & Strategic Support
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
Cross-Functional Collaboration
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
Governance & Compliance
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)
You will be eligible to participate in Company-sponsored benefit programs, including health & welfare programs and the Thrift Plan (401k). You will have a choice of coverage options that best suit your needs. Coverage options and contribution amounts are related to your benefit elections, base salary level, and specific requirements of each of these plans.
This position is eligible for our comprehensive and competitive benefits package, which can be found here, and is further eligible for additional forms of compensation such as bonuses subject to the terms of the applicable benefit plans or policies.