Operations Finance Analyst — Budgets, OPEX & BI Insights

Socket.dev; Tulsa (OK); On-site; USD 55,000 - 85,000; Full time

Job summary

Zeeco is seeking a Financial/Business Analyst to provide analytical, financial and business support for project operating expenditures and schedules. You will interpret OPEX results, compare to budget, and collaborate with owners to ensure targets are met while delivering timely, meaningful insights.

Responsibilities include developing monthly budgets, monitoring variances, producing management reports, and delivering ad hoc analyses to inform decision-making.

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.
• Understand monthly OPEX numbers and monitor financial performance against budget and forecast.
• Work with project and business leaders to identify analytical requirements and feed requirements to systems/report writers.
• Prepare monthly reports for management and coordinate with accounting teams to drive understanding of results.
• Provide ad hoc management reporting.
• Collect, analyze data and report results to support project teams and management.

Skills

Excel modeling

Data analysis

Communication

Time management

Analytical skills

Team player

Education

Bachelor's degree in Business/Finance/Accounting

Tools

MS Excel

MS Access

MS Project

Power BI

Word

PowerPoint

Job description

Zeeco is seeking a Financial/Business Analyst to provide analytical, financial and business support for project operating expenditures and schedules. You will interpret OPEX results, compare to budget, and collaborate with owners to ensure targets are met while delivering timely, meaningful insights.

Responsibilities include developing monthly budgets, monitoring variances, producing management reports, and delivering ad hoc analyses to inform decision-making.