HMH
Senior FP&A Analyst
Houston, TX · Senior · Full-time
No sponsorshipDetected 7 days ago
Data AnalysisProject ManagementFinancial ModelingForecastingBudgetingExcelFP&ASupply ChainERPPerformance ManagementLeadershipPublic Speaking
About the role
- Equipped with its brilliant team of engineers, HMH is committed to actively exploring opportunities in other industries.
- For us, this means new opportunities and challenges that we need creativity and great minds to solve in our efforts to innovate our future.
Responsibilities
- Develop and maintain detailed financial models for revenue, gross margin, SG&A, EBITDA, cash flow, and working capital.
- Analyze monthly financial results, variances, and key performance indicators to deliver actionable insights and recommendations that support strategic and operational decision-making.
- Partner with operational leaders to understand business drivers and incorporate changes into financial forecasts.
- Collaborate with Treasury and Operations to align cash forecasting with production cycles, supply chain dynamics, and global market volatility.
- Drive billing milestone execution by coordinating monthly billing and collections targets with each region and holding key stakeholders accountable.
- Lead monthly reviews across Engineering, Manufacturing, Projects, and Services to ensure alignment on actual results and forecast performance versus budget.
- Partner with executive leadership to develop the financial narrative for quarterly earnings calls, investor presentations, and board materials.
- Support cross-functional initiatives and strategic projects that drive operational efficiency, profitability, and long-term growth.
- Excellent interpersonal, project management, and influencing skills, with a proven ability to lead and align cross-functional teams and stakeholders across a matrix organization.
Requirements
- Must be legally authorized to work in the United States on a full-time basis, now or in the future, without employer sponsorship for employment visa status.
- Bachelor's degree from an accredited university or college.
- Minimum of five years of experience in Financial Planning & Analysis or a related finance role.
- Advanced Excel proficiency and experience with data analysis tools.
- The ideal candidate combines strong financial modeling capabilities with business acumen and the ability to communicate complex financial concepts to diverse stakeholders.
Nice to have
- Master's degree preferred.
Compensation
- Support the annual budgeting, quarterly forecasting, and long-range planning processes across multiple business units and regions.
Company info
- HMH is a leading provider of drilling solutions, offering a wide range of products and services that are designed to be the safest and most efficient in the industry. Apart from our expertise in land and offshore operations, we are continuously expanding our knowledge within subsea mining, geothermal, onshore and offshore construction, as well as offshore wind industries. With offices in 16 countries across five continents, HMH maintains a strong global presence.
- HMH is a frontrunner in developing and providing automation and digital solutions for our drilling customers to support their endeavor to improve efficiency and environmental footprint. Equipped with its brilliant team of engineers, HMH is committed to actively exploring opportunities in other industries. For us, this means new opportunities and challenges that we need creativity and great minds to solve in our efforts to innovate our future.
- Do you want to join our team?
- At HMH we value our employees. We offer exciting job opportunities that will give you the opportunity to grow in your role and give you the professional development you deserve. In addition to competitive pay and benefits, you will join a casual and inclusive work environment. Our environment is based on respect and having a good day at work, so you can expect to join a knowledgeable, global team who help each other to succeed.
- HMH is seeking a highly analytical, driven, and business-oriented Senior FP&A Analyst to support financial planning, forecasting, performance management, and strategic decision-making across our global operations.
- HMH is a leading provider of drilling solutions, offering a wide range of products and services that are designed to be the safest and most efficient in the industry.
- Apart from our expertise in land and offshore operations, we are continuously expanding our knowledge within subsea mining, geothermal, onshore and offshore construction, as well as offshore wind industries.
- With offices in 16 countries across five continents, HMH maintains a strong global presence.
- HMH is a frontrunner in developing and providing automation and digital solutions for our drilling customers to support their endeavor to improve efficiency and environmental footprint.
- At HMH we value our employees.
- We offer exciting job opportunities that will give you the opportunity to grow in your role and give you the professional development you deserve.
- In addition to competitive pay and benefits, you will join a casual and inclusive work environment.
- Our environment is based on respect and having a good day at work, so you can expect to join a knowledgeable, global team who help each other to succeed.
- This role will partner closely with regional and functional leaders to provide actionable financial insights, develop robust forecasting models, and drive continuous improvement in financial processes.
- This position offers significant exposure to senior leadership and the opportunity to influence key business decisions in a dynamic global organization.
Visa & Work Authorization
- Must be legally authorized to work in the United States on a full-time basis, now or in the future, without employer sponsorship for employment visa status.
This listing is sourced directly from HMH's careers page and normalized into a canonical job model.