Operational Analyst - Reporting and Forecasting

Reporting and Forecasting Operational Analyst Reporting and Forecasting Operational Analyst Are you a highly motivated, creative individual and passionate about project management and finance Would you like to be a part of global finance team? Join our 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 Responsible for reporting and analysis of orders, backlog, and margins (As Sold and As Executed). Drives insights, identifies trends, and supports forward‑looking analytics for the Valves New Equipment business. Leads reporting standardization and key project-management activities to improve data quality, visibility, and decision support. As a Reporting and Forecasting Operational Analyst, you will also be responsible for: Analyzing orders and backlog, including revenue, convertibility, and margin performance. Producing standard reports and dashboards for As Sold vs. As Executed margins. Identifying trends by brand, tier, and region to support commercial strategy. Providing predictive analysis on orders/backlog trends and risk/opportunity areas. Supporting global Commercial and Finance teams with insights and decision‑ready analysis. Participating in weekly site pacing calls and interpret pacing vs. orders/backlog forecasts. Delivering executive-ready summaries and ad-hoc reporting as needed. Leading reporting standardization and data-quality improvement initiatives. Managing cross-functional projects involving SAP/CFIN enhancements, automation, and analytics upgrades. Implementing continuous improvement processes to streamline reporting workflows. Fuel your passion! To be successful in this role you will: Have 7+ years of experience in commercial analytics, reporting, or finance (manufacturing or O&G preferred) Have an education background in CA/ICWA preferred Have an experience in Advanced Excel; SAP, CFIN, Tableau and ThoughtSpo t a plus. Have strong communication, stakeholder management Have an ability to work globally and handle multiple senior leaders. Work in a way that works for you We recognize that everyone is different and that the way in which people want to work and deliver at their best is different for everyone too. 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 Working with us Our people are at the heart of what we do at Baker Hughes. We know we are better when all of our people are developed, engaged and able to bring their whole authentic selves to work. We invest in the health and well-being of our workforce, train and reward talent and develop leaders at all levels to bring out the best in each other. Working for you Our inventions have revolutionized energy for over a century. But to keep going forward tomorrow, we know we have to push the boundaries today. We prioritize rewarding those who embrace change with a package that reflects how much we value their input. Join us, and you can expect. 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 The Baker Hughes internal title for this role is: Project Management Specialist - Project Planning