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About the Role
As Finance Manager, FP&A Operations, you will be a key finance partner to business and functional leaders, helping to drive financial performance and informed decision-making. You will lead financial planning, forecasting and performance analysis, translating financial and operational data into actionable insights. The role will have a strong focus on profitability, cash flow, operational performance, risk and opportunity management, and long-term value creation. You will also play a key role in strengthening financial discipline, drive processes improvement, and supporting strategic initiatives across the organization.
Responsibilities
- Partnering with business and functional leaders to drive financial performance, improve profitability and deliver positive cash flow.
- Leading key financial planning cycles, including long-range planning, medium-range planning, annual operating plans and forecasting.
- Analysing financial and operational performance to identify trends, performance drivers, risks and opportunities, and translating these into clear recommendations.
- Developing and monitoring meaningful KPIs that provide visibility to business performance and support improved profitability, productivity and cash generation.
- Driving effective risk and opportunity management, working with leaders to develop and execute appropriate mitigation and improvement actions.
- Supporting strategic decision-making through financial modelling, scenario analysis and evaluation of business initiatives.
- Driving continuous improvement in FP&A processes, reporting, forecasting and financial analysis, including opportunities to improve efficiency through digital tools and automation.
- Collaborating across Finance and other functions to improve financial performance, strengthen operating discipline and deliver business objectives.
- Communicating financial performance and recommendations clearly and effectively to senior leaders and key stakeholders.
- Lead, coach, and develop the FP&A team, setting clear priorities, fostering a culture of continuous improvement, and ensuring the successful delivery of financial planning, forecasting, and reporting activities.
Requirements
- Hold a Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or a related discipline from an accredited university or college.
- Have progressive experience in Financial Planning & Analysis (FP&A), Commercial Finance, or Operational Finance ideally within a complex, global or operationally focused organization.
- Confident in experience of budgeting, forecasting, long-range planning, and financial analysis and performance management.
- Demonstrate the ability to partner effectively with senior business leaders, challenge constructively and influence decision-making.
- Have a proven ability to translate complex financial and operational information into clear, actionable business insights.
- Demonstrate strong analytical and financial modelling capabilities, with the ability to identify the key drivers behind business performance.
- Have experience working with enterprise financial systems such as SAP and Oracle, along with strong Excel and data analysis capabilities.
- Able to provide evidence of the right to work in the United Kingdom.
Skills
- Financial Planning & Analysis (FP&A)
- Commercial Finance
- Operational Finance
- Budgeting
- Forecasting
- Long-range planning
- Financial analysis
- Performance management
- Financial modelling
- SAP
- Oracle
- Excel
- Data analysis
Location
- United Kingdom
Work Type
- Flexible working patterns
- Co-located in one of our many offices
Experience Level
- Progressive experience
Education Level
- Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or a related discipline
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
About the Company
- Baker Hughes is a global energy technology company serving energy and industrial customers in more than 120 countries.
- Built on over a century of innovation, the company provides advanced products, services, and digital solutions that support efficient, safe, and lower‑carbon energy operations.
- Its portfolio spans oilfield services and equipment, turbomachinery, industrial technologies, and emerging energy transition solutions such as hydrogen, carbon capture, and emissions management.
- Baker Hughes continues to help customers meet the world’s evolving energy needs through technology leadership, operational excellence, and a strong commitment to sustainability.