- Location
- US-TX-HOUSTON-575 N. DAIRY ASHFORD RD, ENERGY CENTER II EC2, United States of America
- Type
- Full-time
- Department
- Finance
- Education
- Bachelor
- Source
- Workday
Description
FP&A Systems Finance Analyst
Would you like to play a key role in our business?
Join our Financial Planning and Analysis Team!
Baker Hughes is the leading energy technology company, who delivers across the energy value chain through our market-leading business segments. Built on a century of experience and conducting business in over 120 countries. Our innovative technologies and services are taking energy forward! Making it safer, cleaner and more efficient for people and the planet.
Partner with the Best
The FP&A Systems Finance Analyst is part of the Baker Hughes Financial Transformation project. The role will have a primary focus supporting the Planning workstream of the project and will also support the CFIN and Reporting & Analytics workstreams.
The analyst acts as a key liaison between Finance, HR, DT and business stakeholders to drive planning process improvements, support forecasting and long-range planning activities, and ensure the successful delivery of system enhancements across the enterprise planning ecosystem. This role will play an important role in driving platform adoption, improving user experience, identifying AI opportunities, and ensuring data integrity across the planning landscape.
As a FP&A Systems Finance Analyst, you will be responsible for:
Own and enhance the Anaplan planning platform, partnering with Finance, FP&A, HR, and Digital Technology teams to deliver scalable solutions and continuous improvements.
Support critical planning processes, including monthly forecasts, annual budgets, workforce planning, actuals integration, management reporting, and long-range planning.
Gather and translate business requirements into functional solutions, coordinating testing, deployments, and system enhancements to improve user experience and platform adoption.
Ensure data integrity and process governance by managing integrations, resolving data and reconciliation issues, and supporting planning controls and standards.
Drive process optimization and automation, leveraging analytics to improve forecast accuracy, planning efficiency, and decision-making while reducing manual activities.
Lead stakeholder engagement and change management, facilitating workshops, governance activities, and cross-functional collaboration across global finance and business teams.
Provide user training and support, developing documentation, delivering training sessions, and acting as a trusted advisor on planning processes and system capabilities.
Support finance transformation initiatives and project delivery, contributing to new model implementations, system upgrades, reporting enhancements, AI-driven planning capabilities, and CFIN reporting and reconciliation activities.
Fuel your passion
To be successful in this role you will:
Bachelor's Degree in Finance, Accounting, Business, Economics, Information Systems, or a related field.
Professional finance qualification (CIMA, ACCA, ACA, CPA or equivalent) desirable.
2+ years of Finance/FP&A experience
Experience supporting financial planning and forecasting processes
Finance systems expertise and experience
Strong oral and written communication skills.
Strong interpersonal and leadership skills.
Strong financial analytical skills, to drive insight and solve problems quickly, and attention to details/accuracy.
Handling communication with colleagues and business experts about change of policy and implementation. Ability to communicate complex messages to others.
Ability to coordinate across multiple priorities with proven organizational skills.
Working with us
Our people are at the heart of what we do at Baker Hughes. We know we are better when all of our people are developed, engaged and able to bring their whole authentic selves to work. We invest in the health and well-being of our workforce, train and reward talent and develop leaders at all levels to bring out the best in each other.
Working for you
Our inventions have revolutionized energy for over a century. But to keep going forward tomorrow, we know we have to push the boundaries today. We prioritize rewarding those who embrace change with a package that reflects how much we value their input. Join us, and you can expect:
Contemporary work-life balance policies and wellbeing activities
Comprehensive private medical care options
Safety net of life insurance and disability programs
Tailored financial programs
Education Assistance
Generous Parental Leave
Mental Health resources
Dependent Care
You will be eligible to participate in Company-sponsored benefit programs, including health & welfare programs and the Thrift Plan (401k). You will have a choice of coverage options that best suit your needs. Coverage options and contribution amounts are related to your benefit elections, base salary level, and specific requirements of each of these plans.
This position is eligible for our comprehensive and competitive benefits package, which can be found here, and is further eligible for additional forms of compensation such as bonuses subject to the terms of the applicable benefit plans or policies.
The Baker Hughes internal title for this role is: Finance Specialist - FP&A Operations
