Company Description
Parker Wellbore helps energy companies accomplish their drilling and production goals efficiently, reliably, and safely. Our global team supports oil and gas operators with innovative land and offshore drilling services, premium rental tools and well services, and advanced operations and management support. Founded in 1934, Parker Wellbore helps customers manage their costs and mitigate their risks, to achieve their operational goals in a safe and efficient manner. With experience in both harsh-environment regions and complex drilling situations, you can trust Parker Wellbore to get the job done.
Job Description
This position will be responsible for supporting budget/forecasting function, interpreting and analyzing financial data relating to the various categories of Shared Services as well as being responsible for providing support to the Director and his/her direct reports surrounding budgets, plans, forecasts and project related matters.
Essential Functions:
- Assists in the development of the budget, planning and other corporate financial requirements.
- Coordinates the preparation of the monthly forecast and annual plan documents.
- Conducts special studies to analyze complex financial actions and prepares recommendations for policy, procedure, control or action.
- Assists in preparation of studies, reports and analyses in areas such as budgets, financial plans, statistical reports, cash flow, projections and business forecasts.
- Researches and prepares economic reports on subjects such as rate of return, working capital requirements, investment opportunities and performance and impact of governmental requirements.
- Maintains records in accordance with Company policies.
- Ensures the operation and effectiveness of key process (operational and financial) controls through regular review and periodic self-checks.
- Interacts professionally with both internal and external constituents; maintains effective working relationships and works in cooperation with the local accounting personnel for the assigned operations.
- Maintain 5 year financial strategic model
- Provide variance analysis for Actuals/Forecast
- Interact with group controllers to understand changes in forecast assumption.
Qualifications
Necessary qualifications, skills and abilities
- A Bachelor’s degree in Accounting, Finance or related field is required.
- A CPA, CFA, or MBA is strongly preferred.
- Should have at least 5 years of specific work experience in a corporate setting.
- Must be a detail oriented, self-starter and able to work with little supervision while maintaining goals/tasks.
- Must have excellent leadership and analytical skills.
- Must have excellent PC skills to include all MS Office products (specifically in Excel and Essbase)
- Must be proficient interpreting and analyzing financial and credit report analysis.
- Must have financial modelling skills.
- Hyperion/Essbase experience preferred.
- Must have good written and verbal communication skills and able to effectively communicate in a professional manner with staff, management, customers and vendors.
- Must be highly motivated and able to interact with high level executives
- Must be able to handle multiple tasks simultaneously while managing time in a proficient and effective manner.
Position competencies
- Initiating & Driving Change
- Result Focused
- Team Work
- Customer Focus
Physical demands and work environment
- Ability to gather, analyze, and interpret data.
- Ability to perform under stress, under pressure, and/or in emergency situations.
- Carry up to 10 lbs.
- Ability to comprehend, remember, and follow verbal and written directions and comply with Company policies, procedures and standard.
- Sit/stand while performing primarily sedentary work
- Ability to work as a team, communicate and interact with others in a professional manner, and consider alternative and diverse perspectives.
