NOV Inc. | Financial Planning & Analysis Analyst | Houston, TX | United States | BigDataKB.com | 14 Oct 2022

Job Location: Houston, TX

Responsibilities include:

  • Support current Hyperion Planning/Essbase users within Wellbore Technologies thru analysis, communication, and monthly reporting guidance.
  • Coordinate, distribute, and collate the monthly flash and forecasting templates submitted to and received from the business units.
  • Coordinate, distribute, and collate the AOP templates from Corp that are submitted to and received from the business units.
  • Prepare and submit monthly corporate reports with variance analysis to budget and forecast.
  • Provide general reporting, analysis, and guidance using information derived from Hyperion Planning, SQL tables and PowerBI to various stakeholders.
  • Provide other general support to the financial planning teams, segment executives, and the Senior Manager thru reports or queries utilizing Hyperion Smartview and PowerBI.
  • Provide basic technical support on Hyperion Planning, PowerBI, and other applications as well as provide basic training/guidance to end users on these tools.
  • Monthly updates to SQL tables using Access.
  • Create PowerBI analytical reports using PowerBI desktop.

Qualifications:

  • Bachelorโ€™s degree in Accounting, Finance, or MIS. MBA or CPA a plus.
  • Minimum 4 years experience.
  • Basic and proficient understanding of MS Access and Excel.
  • Excellent process and analytical skills, good written and verbal communication skills, and attention to detail.
  • Ability to execute special projects and strategic initiatives while being self-sufficient.
  • Systems aptitude and proficiency as well as ability to quickly learn ERP systems and analytical software, as needed. Experience with Hyperion Financial Management (HFM), Hyperion Planning and Essbase a plus.




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