Finance Specialist - FP&A Operations
Baker HughesAbout the role
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.
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