Senior Financial Analyst II

Full-time - Mid Level

Odessa, TX

Machinery Manufacturing

About the position

ChampionX has an immediate opening for a Senior FP&A Analyst in our Chemical Technologies Finance Group located in Sugar Land, Texas or Midland, TX. If you are a passionate finance professional with a proven track record of success, we invite you to apply. This is your opportunity to join a growing company offering a competitive base salary and benefits.

Responsibilities

• Support and coordinate division performance analysis and metrics in conjunction with the commercial finance organizations; these include, but are not limited to Sales, Gross Margin, OI, Pricing, Grow to Win, volume growth analysis, and SG&A productivity.
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, and capital expenditures.
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
• Manage the core reporting and analysis associated with Annual Budgeting, Monthly Financial Forecasting, and Operating Plan process.
• Ad-Hoc Reporting and Analysis.
• Quarterly and Monthly Financial reports.
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.

Requirements

• Bachelor's degree in Accounting or Finance
• Minimum 4+ years of relevant accounting and finance experience
• No immigration sponsorship available for this position

Nice-to-haves

• Experience in the oil and gas industry
• Excellent communication and collaboration skills
• Big 4 / Financial Services or similar FP&A experiences
• Prior experience working with SAP/Power BI+/Hyperion/HFM/EPM
• Agility and desire to work across many different teams, time zones, and cultures
• Experience working under time constraints, balancing multiple deliverables and priorities and ability to meet deadlines
• Strong attention to detail
• Experience and/or desire to learn about other reporting and analysis platforms; BI, BEX

Benefits

• Enjoy paid training allowing you to learn from successful professionals
• Opportunity for a long term, advanced career path in service, sales, or management
• Access to best-in-class resources, tools, and technology
• Thrive in a company that values a culture of safety to include top-notch safety training and personal protection equipment
• The opportunity to drive impactful changes and shape your career within a dynamic and growth-oriented company.
• Support from an organization committed to fostering diversity, inclusion, and engagement to achieve collective success.
• Access to Employee Resource Groups (ERG's), facilitating collaboration and fostering a diverse and inclusive workplace.
• Utilization of multiple knowledge-sharing platforms to enhance collaboration and engagement across teams.
• Comprehensive benefits package starting day 1 of employment- medical, dental, vision, 401(k) with company matching and more!