Financial Analyst

LHH Recruitment Solutions; Tulsa (OK); On-site; USD 65,000 - 90,000; Full time

Job summary

LHH Recruitment Solutions seeks a Financial Planning & Analysis (FP&A) Analyst in Tulsa, OK. You will analyze financial results, assist with annual budgeting, forecasting, and long-range planning, and build financial models to support business decisions.

The role requires a Bachelor's degree in Finance, Accounting, Economics, or related field, 3+ years in FP&A or related work, advanced Excel skills, and experience with ERP systems and data analysis tools.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 3+ years of financial analysis, FP&A, accounting, or related experience
• Strong analytical and problem-solving skills
• Advanced Microsoft Excel skills required
• Experience with ERP systems, financial reporting tools, and data analysis software preferred
• Strong communication and presentation abilities

Responsibilities

• Analyze financial results and prepare recurring management reports
• Assist with annual budgeting, forecasting, and long-range planning processes
• Monitor key performance indicators and identify trends or variances
• Develop financial models to support business planning and decision-making
• Prepare profitability, cost, and operational analyses
• Support month-end close by reviewing financial results and explaining variances
• Partner with department leaders to evaluate budgets and business performance
• Assist with capital expenditure analysis and investment recommendations
• Improve reporting processes and enhance financial analytics capabilities
• Present findings and recommendations to management

Job description

Key Responsibilities

• Analyze financial results and prepare recurring management reports
• Assist with annual budgeting, forecasting, and long-range planning processes
• Monitor key performance indicators and identify trends or variances
• Develop financial models to support business planning and decision-making
• Prepare profitability, cost, and operational analyses
• Support month-end close by reviewing financial results and explaining variances
• Partner with department leaders to evaluate budgets and business performance
• Assist with capital expenditure analysis and investment recommendations
• Improve reporting processes and enhance financial analytics capabilities
• Present findings and recommendations to management

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 3+ years of financial analysis, FP&A, accounting, or related experience
• Strong analytical and problem-solving skills
• Advanced Microsoft Excel skills required
• Experience with ERP systems, financial reporting tools, and data analysis software preferred
• Strong communication and presentation abilities