Fp&a Analyst Senior

hace 2 semanas

Buenos Aires, Argentina ChampionX A tiempo completo
ChampionX has an immediate opening for a FP&A and Commercial Finance Analyst in our Chemical Technologies Finance Group.

What's in it For You:

  • The ability to make an impact and shape your career with a company that is passionate about growth.
  • The support of an organization that believes it is vital to include and engage diverse people, perspectives, and ideas to achieve our best.
  • Thrive in a company that values sustainability and drives a safetyfocused culture.

What You Will Do:

  • 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, EBITDA, 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, customer profitability trends, and cash activities such as inventory management, past due performance, and capital expenditures analytics and reporting
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Support and 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
  • Standardize monthly financial reporting and analytics
  • Perform audit testing of internal controls

Minimum Qualifications:

  • Bachelor's degree in Finance or Accounting
  • Minimum 2+ years of relevant experience

Preferred Qualifications:

  • 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
About Champion X


ChampionX is a global leader in providing chemistry programs and services, drilling technology, artificial lift solutions, and automation technologies for the upstream and midstream oil and gas industry.

Our world-class safety culture fuels our purpose to improve lives through our commitment to deliver sustainable operations.

Our Commitment to Diversity and Inclusion


At ChampionX, we believe the best teams are diverse and inclusive, and we are on a journey to create a workplace where every employee can grow and achieve their best.

We are committed to fair and equal treatment of employees and applicants. We recruit, hire, promote, transfer and provide opportunities for advancement on the basis of individual qualifications and job performance.

In all matters affecting employment, compensation, benefits, working conditions, and opportunities for advancement, we will not discriminate against any employee or applicant for employment because of race, religion, color, creed, national origin, citizenship status, sex, sexual orientation, gender identity and expressions, genetic information, marital status, age, disability, or status as a covered veteran.

In addition, we are committed to furthering the principles of Equal Employment Opportunity (EEO) through Affirmative Action (AA). Our goal is to fully utilize minority, female, disabled and covered veteran individuals at all levels of the workforce.


We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance and the San Francisco Fair Chance Ordinance.

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