FP&A Analyst, ( 23-7470)

Finance / Accounting / Payroll Remote, Mexico


Job Summary:

The FP&A Analyst IV serves as a key financial partner, providing timely and accurate data, reporting and financial guidance to the field services team to meet both short- and long-term financial and operational goals.   You may be assigned other duties to help proactively drive our FieldCore vision and align with our organization’s core values.

Essential activities

  • Collect, analyze, and organize data appropriately by anticipating the internal client’s expectations
  • Ensure planning cycle and reporting requirements deadlines are met by facilitating and coordinating efforts across multiple internal customers
  • Manage blueprint discussions, operating plans, operating reviews/updates (Income Statement and Balance Sheet) for region
  • Lead calculation, analysis, and reporting of field services financial metrics, including cost, utilization, and productivity, coordinating with regional team
  • Highlight key business performance drivers throughout the year; linking with operations to identify and mitigate risks while capitalizing on opportunities
  • Drive operating forecasts and track/ measure conformity to Operating Plan
  • Conduct variance analysis/ operational correspondence in a timely fashion to stay current
  • Drive Annual Operating Plan and periodic updated estimates
  • Support closing activities (balance sheet/ P&L analysis, cost and revenue accruals) as needed
  • Facilitate Bench/ Training Cost Analysis; publish trends and work with assignment teams to control non- productive labor cost
  • Utilize the appropriate IT systems and tools to complete tasks; implement automated methods of reporting and data collection where manual processes currently exist
  • Perform ad-hoc analysis, including but not limited to: productivity checks, employee and contractor hours worked, missing POs, T&L and other Bullet Train spend trending
  • Travel may be required

May be assigned other duties to help proactively drive our FieldCore vision and align with our organization’s core values

Required Qualifications & Experience:

  • Bachelor’s degree in Accounting, Business or Finance
  • 8+ years’ years applicable experience and demonstrated success/knowledge
  • 3+ years’ in corporate finance budgeting and forecasting
  • English proficiency required

Desired Characteristics:

  • Strong PC, Microsoft Office, SAP & Oracle Hyperion proficiency
  • Detailed-oriented; Team-oriented
  • Self-starter who works well independently as well as in a matrixed environment
  • Excellent written and verbal communication skills
  • Strong presentation, leadership and influencing, analytical skills and financial acumen Knowledge of GE business operations
  • Ability to anticipate, identify, and resolve complex financial issues

About FieldCore:

FieldCore, a GE company, is an independent, industrial field services organization focused on World-Class Execution across the power generation and oil & gas industries. We have brought together more than 12,000 of the foremost experts in field services to focus on one thing; delivering excellent outcomes for our customers. As a global organization, we celebrate the uniqueness of our diverse employees and strive to create an inclusive culture. Our people are driven by our core values of safety, integrity and quality, and focused by our guiding principles. For more information visit our website www.fieldcore.com.


FieldCore is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sex, national origin, age, veteran status, status as a qualified individual with a disability, marital status, pregnancy, sexual orientation, ancestry, genetic information, gender identity, or any other characteristic protected by law