Budget & OPEX Analyst | Power BI & Project Insights

Zeeco

Tulsa (OK)

On-site

USD 55,000 - 75,000

Full time

8 days ago

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Job summary

Zeeco is seeking a Financial Analyst to provide analytical, financial and business support for project operating expenditure and schedules. You will analyze OPEX vs budget, track metrics, and partner with business owners to meet targets.

Responsibilities include budgeting, monthly reporting, and ad hoc data analysis to drive improvements. Strong Excel, Power BI and MS Project skills are required in a fast-paced, growth-focused environment.

Qualifications

Bachelor’s Degree in Business, Finance, Accounting or related field.
A combination of education and experience is acceptable.
Attention to detail with good organizational capabilities.
Ability to prioritize with good time management skills.
2+ Years’ experience preferred.

Responsibilities

Assist in developing and managing monthly project budgets and schedules.
Understanding of monthly OPEX numbers and monitoring financial performance against budget and forecast.
Works directly with project and business leaders to identify analytical requirements and feeds requirements to systems/report writers to support the needs of the business.
Preparation of monthly reports for management team; coordinates with accounting teams to drive better understanding of results.
Ad hoc management reporting.
Provides ad hoc support to project teams and management by collecting, analyzing data and reporting results.