Senior FP&A Analyst

NOV

Senior FP&A Analyst supporting financial planning for NOV's Rig Aftermarket and Marine divisions. Leading financial close analysis, budget preparation, and strategic financial decision support.

Posted 8/1/2026full-timeHouston • Texas • 🇺🇸 United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Financial Planning & Analysis, including budgeting, forecasting, and financial modeling, while effectively communicating complex financial information to diverse stakeholders. Proven ability to drive continuous improvement initiatives and ensure compliance with accounting standards.

Highest-signal resume keywords

Financial Planning & AnalysisBudgetingFinancial ModelingVariance AnalysisUS GAAP

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisForecastingVariance AnalysisKPI ReportingRevenue RecognitionCost Improvement InitiativesScenario AnalysisOperating BudgetsProfitability AnalysisContinuous Improvement

Soft Skills

Analytical AbilitiesOrganizational SkillsProblem-SolvingCommunication SkillsTime Management

Tools & Technologies

Microsoft ExcelOracle EPMERP SystemsOracle Cloud

Certifications & Qualifications

CMAMBACPA

Industry Keywords

Financial ReportingInternal ControlsSOX ComplianceCapital ExpenditureStrategic Initiatives

Tech Stack

Tools & technologies

CloudERPOracle

About the role

Key responsibilities & impact

Serve as the primary FP&A business partner supporting the Repair and U.S. Marine & Construction businesses.
Lead the monthly financial close analysis, including detailed actual-to-budget, actual-to-forecast, and prior year variance analysis.
Prepare, coordinate, and maintain annual operating budgets, quarterly forecasts, and long-range financial plans.
Develop meaningful financial models and scenario analyses to support strategic business decisions and operational initiatives.
Analyze revenue, gross margins, operating expenses, working capital, and profitability trends while providing actionable recommendations to leadership.
Partner with operations to identify risks, opportunities, and cost improvement initiatives that enhance financial performance.
Prepare and present monthly business reviews, KPI reporting, and executive financial presentations.
Support pricing, capital expenditure, and investment analyses through financial modeling and business case development.
Drive continuous improvement initiatives across finance and operations by streamlining reporting and planning processes.
Coordinate accurate revenue recognition and ensure compliance with applicable accounting policies and internal controls.
Support internal and external audit activities while maintaining SOX compliance.
Collaborate with Accounting, Operations, Sales, and Corporate Finance to ensure accurate financial reporting and planning.
Participate in special projects, strategic initiatives, and ad hoc financial analyses as assigned.

Requirements

What you’ll need

Bachelor's degree in Finance, Accounting, or related field
Minimum 5 years of progressive experience in Financial Planning & Analysis, Corporate Finance, or Financial Analysis
Strong understanding of budgeting, forecasting, financial modeling, variance analysis, and management reporting
Advanced proficiency in Microsoft Excel, including formulas, pivot tables, and financial modeling techniques
Excellent written and verbal communication skills with the ability to communicate financial information to non-financial stakeholders
Strong analytical, organizational, and problem-solving abilities
Demonstrated ability to manage multiple priorities in a fast-paced environment
Working knowledge of US GAAP
Experience with Oracle EPM (Enterprise Performance Management) or other Enterprise Performance Management (EPM) planning and forecasting systems a plus
Experience with ERP systems such as Oracle or Oracle Cloud a plus
CMA, MBA, or CPA a plus

Benefits

Comp & perks

401(k) Retirement Plan – NOV matches every dollar up to 5% of base pay and overtime for every dollar you invest
Competitive medical plans that are effective your date of hire. Visit __usbenefits.nov.com/cost-for-coverage__ for more information
FREE MDLIVE virtual visits (when enrolled in an NOV medical plan)
FREE preventative medical and dental care for the entire family (when enrolled in an NOV medical/dental plan and seeing an in-network physician)
FREE Basic Life and AD&D insurance at 2 times your annual salary (for full-time employees)
All regular full-time employees start with 3 weeks of paid vacation per year (prorated based on start date). Pre-NOV relevant experience (years of service) may be considered for vacation accruals
All regular full-time employees receive up to 11 paid holidays per year