Address
Form of workAs a leader in deepwater drilling, Diamond Offshore provides contract drilling services and fresh perspectives to anticipating and solving deepwater challenges globally. Headquartered in Houston, Texas, the Company also maintains primary regional offices in Australia, Singapore, Brazil, and Scotland, with local offices in other countries as required to support operations.
The FP&A Analyst reports to the Manager – FP&A and is an integral part of developing high-quality deliverables for planning, forecasting, management reporting, and ad-hoc analyses. You will collaborate closely with the Senior Director and will regularly engage with the CFO and other members of the executive leadership team.
Primary Responsibilities
The FP&A Analyst may:
- Consolidate, review, and ensure accuracy of the Company’s three-statement financial model: five-year income statement, balance sheet and cash flow forecasts, including modeling of working capital and other metrics.
- Assist with the annual budgeting process.
- Assist operations, marketing, and G&A leaders with monthly updates to their rolling, 15-month forecast.
- Functional administration of the planning and forecasting tool (OneStream) and process.
- Monitor financial performance against budgets and forecasts, identifying areas of variance and recommending corrective actions.
- Develop financial and operational reporting packages monthly for executive leadership, the board of directors and other stakeholders.
- Act as a business partner to G&A, operational and commercial teams.
- Develop and maintain FP&A calendar, coordinated with accounting and operational team activities.
- Participate fully in all health, safety and environmental initiatives and programs.
- Perform other duties and ad hoc financial analysis as required.
Qualifications
- Bachelor's degree in Accounting, Finance or related field. (MBA preferred)
- Relevant certifications (CPA, CMA, CFA, etc.) a plus
- Minimum of 2 year’s experience working in a FP&A or Financial Analyst role in a corporate setting.
- Thorough understanding of accounting and Financial Planning principles.
- Proficiency in financial modeling, budgeting, forecasting, and scenario analysis.
- Experience with planning systems. (OneStream preferred)
- Team player who can build relationships across the organization.
- Self-starter with ability and desire to dig into details.
- Strong Excel / PowerPoint proficiency.
- Legally authorized to work in the United States without restrictions.
In order to be considered for this position you must complete the entire application process, which includes answering all prescreening questions and submitting a copy of your resume on or before the requisition closing date.
Diamond Offshore is an Equal Opportunity Employer.
