Financial Analyst

Warren CAT; Midland (TX); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

Life insurance

Comprehensive benefits package

Job summary

Warren CAT is seeking a Financial Analyst to turn financial data into actionable insights and support strategic growth. You’ll partner with senior management and cross-functional teams to forecast, analyze performance, and deliver clear recommendations that influence business decisions.

The role emphasizes financial modeling, reporting, KPI tracking, and collaborative problem-solving within a dynamic team environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or related field; CFA/FMVA a plus.
• Proficiency in financial modeling and advanced Excel.
• Experience with ERP systems, Workday Adaptive, Cognos, Tableau.
• Strong analytical and communication skills to present data clearly.
• Detail-oriented with the ability to handle large datasets.

Responsibilities

• Assist in development of financial forecasts and budgets.
• Analyze financial performance and prepare detailed reports.
• Build and update financial models to predict future performance.
• Conduct variance analysis and provide actionable insights.
• Collaborate with business units to improve cost structures and efficiency.
• Support ad-hoc modeling and strategic planning.
• Partner with senior leadership providing financial guidance.
• Define and monitor KPIs to measure financial health.
• Improve data collection and reporting accuracy.

Skills

Financial modeling

Excel advanced

Data analysis

Communication

Cross-functional collaboration

Education

Bachelor’s degree in Finance/Accounting/Economics

CFA/FMVA certification a plus

Tools

ERP systems

Workday Adaptive

Cognos

Tableau

Job description

TEAM UP WITH US!

Are you passionate about turning numbers into actionable insights? Do you enjoy working with financial data to influence business decisions? We are looking for a skilled Financial Analyst to join our growing team! In this role, you will analyze financial performance, build forecasts, and provide valuable recommendations that help drive our company’s strategy and growth.

As a Financial Analyst, you’ll work closely with senior management and cross-functional teams to provide key financial insights, improve business performance, and support critical decision-making. If you’re ready to take the next step in your finance career and make a real impact, we want to hear from you!

DO YOU HAVE WHAT IT TAKES?

What You’ll Do

• Financial Planning & Analysis: Assist in the development of financial forecasts and budgets, identifying trends and variances that can inform strategic decision-making.
• Data Analysis & Reporting: Analyze financial performance and prepare detailed reports that help management understand business trends, opportunities, and risks.
• Forecasting: Create and update financial models to predict future performance, including revenue, expenses, and profitability.
• Variance Analysis: Conduct thorough variance analysis to explain differences between actual results and budgeted expectations, offering actionable insights.
• Operational Efficiency: Collaborate with business units to analyze cost structures, identify efficiency opportunities, and recommend areas for improvement.
• Ad-Hoc Financial Modeling: Build and support financial models for ad-hoc business initiatives, investment analysis, and strategic planning.
• Business Partnering: Act as a trusted advisor to senior leadership and department heads, providing financial guidance and strategic support for decision-making.
• KPI Monitoring: Help define and track key performance indicators (KPIs) to measure the company’s financial health and operational success.
• Process Improvement: Contribute to streamlining financial processes, improving data collection, and enhancing reporting accuracy and efficiency.

What You'll Need

• Bachelor’s degree in Finance, Accounting, Economics, or a related field. CFA, FMVA, or similar certifications are a plus.
• Proficiency in financial modeling and Microsoft Excel (advanced formulas, pivot tables, and financial analysis techniques)
• Familiarity with financial software (e.g., ERP systems, Workday Adaptive, COGNOS, Tableau).
• Strong analytical skills with the ability to translate complex data into clear insights that drive action.
• A keen eye for detail and accuracy when working with large sets of financial data.
• Excellent verbal and written communication skills, with the ability to present financial data to non-financial stakeholders in a clear and concise manner.
• Ability to identify challenges and propose solutions that improve financial performance and drive business growth.
• Collaborative mindset with the ability to work cross-functionally to support various departments and drive business results.
• Ability to prioritize and manage multiple tasks in a fast-paced environment, meeting deadlines with high-quality work.

WHY WORK WITH US?

• We like to take care of business and have fun doing it!
• We offer health, dental, vision, life, and more as a comprehensive benefits package.
• Don’t you want to work with awesome people?

IMPORTANT INFORMATION

While performing the duties of this job, the employee is regularly required to sit, talk or hear. The employee is occasionally required to stand and walk.

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

The noise level in the work environment is usually quiet.

Required travel up to 10%.

This is not considered a safety sensitive position.

The Job description is subject to change by the employer as the needs of the employer and requirements of the job change.

EEO/AA

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.