Job Information
McDermott Senior FP&A Analyst in Houston, Texas
Company Overview:
People power our future. That is why advancing a dynamic, inclusive environment, where everyone grows and thrives is critically important to us.
Our ingenuity fuels daily life. Together, we’ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea infrastructure thousands of feet below sea level, installing offshore platforms hundreds of miles from shore, and using our expertise to design and build offshore wind infrastructure.
For more than 100 years, we've been making the impossible possible. Today, we're driving the energy transition with more than 30,000 of the brightest minds across 54 countries.
Here, what you do matters.
Job Overview:
Prepare monthly and quarterly management reports, flash schedules, other reporting packages and financial information for management presentations. Support the global quarterly forecast and annual budget process including providing guidance and templates. Responsible for preparing and reviewing functional costs to ensure accurate functional reporting and facilitating functional reviews as part of each forecast cycle. Proactive coordination with reporting groups for timely receipt of deliverables, challenging & validating the information received. Support the business with insightful ad hoc financial analyses and special projects as requested. These special projects could involve financial modeling and complex analytics to drive insights, strategies and recommendations to senior management. Lead improvements in the global forecasting and reporting processes
Key Tasks and Responsibilities:
Assist in leading project reporting initiatives globally, including consolidating, analyzing, and reporting on customer-facing projects
Report and analyze projects and understand project changes, including contingency changes, unapproved revenue, changes in cost, incentives, liquidated damages, and penalties
Correlate project changes to direct and indirect cash flow
Assist in leading working capital and balance sheet reviews for Areas, focusing on changes over periods and driving improvements
Prepare monthly and quarterly management reports, flash schedules, other reporting packages, and financial information for management presentations
Support the global quarterly forecast and annual budget process, including providing guidance and templates focused on projects
Support the business with insightful ad hoc financial analyses and special projects as requested; these special projects could involve financial modeling and complex analytics to drive insights, strategies, and recommendations to senior management
Lead improvements in the global forecasting and reporting processes
Essential Qualifications and Education:
Degree in Finance or related discipline, MBA a plus
3+ years of relevant work experience
Experience with project reporting and accounting
Experience with direct and indirect cash flows
Experience with working capital and working capital optimization
Has good understanding and experience in forecasting and budgeting processes
Is adaptable and responsive
Works well with ambiguity and rapidly changing priorities
Superior written and verbal communication skills
High degree of intellectual curiosity
Self-starter with the ability to multi-task and deal with time-sensitive projects with competing deadlines and stakeholders
Excellent attention to detail and accuracy
Ability to adapt to change
Experience with and drive for continuous improvement
High degree of proficiency with Excel and PowerPoint
Demonstrated ability to conduct complex, data-driven analysis
Working knowledge of Hyperion is preferred
Knowledge of the EPCI industry is a plus
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McDermott is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, genetic information, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.