FP&A Operations Analyst

About the Role Baker Hughes is a leading global energy technology company operating in more than 120 countries. Our Finance Team supports customers across the value chain to reduce costs, improve productivity, and drive margin growth while contributing to daily operations and strategy. FP&A Operations Analyst – Develop innovative solutions and own financial planning, budgeting, and analysis functions.

Responsibilities Work with GTS Americas Senior FP&A to provide detailed financial analysis, execution support, and visibility across operational and commercial performance topics. Support ledger reviews and reconciliations in coordination with Finance Leaders and Regional teams, escalating challenges and ensuring accuracy. Provide ongoing ledger visibility for North America and South America, including preparation of P&L and balance movement summaries for quarterly/monthly close, and support internal and external audit requests through data preparation, documentation, and variance explanations.

Support a monthly review cadence with the Senior FP&A and Americas Finance Director, preparing analysis on as‑Sold vs. As‑Executed contribution margin, execution variances, and cost drivers to support business discussions with Operations, Sales, Commercial Operations, and Project teams. Assist with convertibility analysis for the Americas region by compiling data, preparing trend analysis, and highlighting key drivers, risks, and performance gaps for review and direction.

Perform detailed reviews of OVC and COQ to identify outliers, anomalies, and cost trends; summarize findings and observations to support management review and decision‑making. Assist with monthly and quarterly close activities for GTS Americas by preparing variance analysis, execution commentary, and supporting schedules to ensure accuracy, completeness, and timeliness. Contribute analytical support to financial planning and review cycles (AP, MRP, operating plans, LRP) by preparing inputs focused on operational drivers, cost performance, and execution assumptions.

Contribute insightful analysis to be used for financial planning cycles including developing estimates, operating plans / forecasts / reviews, AP, MRP, LRP and operating plan for the region. Prepare materials, analysis, and ad‑hoc requests in support of HQ, Area Leaders and Regional finance, ensuring alignment with guidance provided by leadership. Support operational and process improvement initiatives by quantifying financial impacts, tracking execution results, and providing analytics to inform leadership discussions.

Maintain close alignment with the Senior FP&A, escalating risks, issues, and emerging trends, and supporting consistent messaging and financial interpretation across stakeholders. Own local compliance in remote countries such as Colombia, Peru, Mexico and ensure statutory requirements are met. Actively participate and promote BH behaviors and wellbeing initiatives.

Qualifications Bachelor's degree. Minimum 6+ years of experience in Finance or Accounting. Extensive knowledge of finance principles and practices, US GAAP.

Prior knowledge of IET GTS is preferred. Languages: English and Spanish or Portuguese speaking is preferred. Flexible Work Options Working flexible hours – flexing the times when you work in the day to help you fit everything in and work when you are the most productive.

Benefits Contemporary work-life balance policies and wellbeing activities. Comprehensive private medical care options. Safety net of life insurance and disability programs.

Tailored financial programs. Additional elected or voluntary benefits. Eligible to participate in company-sponsored benefit programs, including health & welfare programs and the Thrift Plan (401k).

Coverage options and contribution amounts are related to benefit elections, base salary level, and specific requirements of each plan. This position is eligible for our comprehensive and competitive benefits package and may also include additional forms of compensation such as bonuses subject to applicable benefit plans or policies. The Baker Hughes internal title for this role is: Finance Senior Specialist - FP&A Operations.

About Us We are an energy technology company that provides solutions to energy and industrial customers worldwide. Built on a century of experience and operating 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. Join Us Are you seeking an opportunity to make a real difference in a company that values innovation and progress?

Join us and become part of a team of people who will challenge and inspire you. Let’s come together and take energy forward. Equal Employment Opportunity Baker Hughes Company is an Equal Opportunity Employer.

Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. R162672 #J-18808-Ljbffr