OFS FP&A Manager – NAM

Role Overview

The OFS FP&A Manager runs the strategic planning, forecasting, budgeting, and analytical agenda for the NAM field services P&L, executing global frameworks and metrics in-region to give NAM leadership a clear, forward-looking view of performance.

What You Will Do

Manage forecasting and strategic planning, run the annual budgeting and planning process, provide financial analysis and recommendations, drive the use of key operational metrics, and manage cash flow, capex, procurement, and eliminations.

Why It Might Be a Fit

The role requires an in-depth understanding of the business and cost drivers, strong analytical skills, clear thinking, and problem-solving abilities, as well as excellent written and verbal communication skills.

Requirements

• Bachelor’s degree in accounting, Finance, or Business Administration from an accredited university or college (or equivalent knowledge/experience)
• Minimum of 6 years of progressive finance, accounting, audit, or FP&A experience
• Demonstrated experience running strategic planning and the forecasting/budgeting cycle across a regional or matrixed organization
• Strong analytical skills: able to link financial results to operational drivers, generate alternatives, and drive positive change
• Clear thinking and problem solving, with a track record of leading process improvement in a finance or operations function
• Excellent written and verbal communication; able to convey complex business issues clearly and concisely
• High integrity in decisions, communications, actions, and dealings with others
• Confidence and assertiveness, with strong cross-functional influencing skills