Senior Financial Analyst

Jobtailor; Oklahoma; On-site; USD 65,000 - 95,000; Full time

Job summary

Jobtailor in Oklahoma is seeking a Financial Analyst III/Sr. to prepare reports, forecasts, presentations, and ad hoc analyses.

You will gather forecast drivers including volume, EBITDA, capex, and key metrics, and explain variances to stakeholders. You will build relationships with internal and external partners, model business opportunities, coordinate strategic planning, and deliver financial presentations to leadership.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or a related field.
• Minimum four years of financial analysis experience.
• Minimum eight years of progressive financial analysis experience for Sr.
• Experience presenting financial analysis to leadership preferred.
• Proficiency in Microsoft Office applications.
• Demonstrated ability to build relationships with business partners across the organization.

Responsibilities

• Prepare reports, forecasts, presentations, and ad hoc financial analyses.
• Gather, support, and understand forecast drivers including volume profiles, EBITDA, capex, and other key metrics.
• Perform financial analysis to validate forecast data and explain variances between forecasts and actual results.
• Analyze and communicate financial results, assumptions, risks, and business impacts to stakeholders.
• Support the evaluation and modeling of business opportunities, capital investments, expansions, and long-term commitments.
• Build and maintain effective partnerships with internal and external stakeholders.
• Identify, research, and recommend solutions, including process improvements and efficiencies.
• Coordinate annual strategic planning, vision planning, operating plans, and capital forecasting activities.
• Lead projects and prepare and deliver financial presentations and recommendations to leadership appropriate to experience level.
• Perform other duties as assigned

Skills

Financial Analysis

Forecasting

Stakeholder Communication

Microsoft Office

Analytical Skills

Interpersonal Skills

Data Analysis

Business Modeling

Variance Analysis

Education

Bachelor's degree in Accounting, Finance, Business, or related field

Tools

Microsoft Excel

Job description

• Prepare reports, forecasts, presentations, and ad hoc financial analyses
• Gather, support, and understand financial forecast drivers, including volume profiles, EBITDA, capital expenditures, and other key metrics
• Perform financial analysis to validate forecast data and explain variances between forecasts and actual results
• Analyze and communicate financial results, assumptions, risks, and business impacts to stakeholders
• Support the evaluation and modeling of business opportunities, capital investments, expansions, and long-term commitments
• Build and maintain effective partnerships with internal and external stakeholders
• Identify, research, and recommend solutions, including process improvements and efficiencies
• Coordinate annual strategic planning, vision planning, operating plans, and capital forecasting activities
• Lead projects and prepare and deliver financial presentations and recommendations to leadership appropriate to experience level
• Perform other duties as assigned

Requirements

• Financial Analyst III: Bachelor's degree in Accounting, Finance, Business, or a related field
• Financial Analyst III: Minimum four (4) years of experience in financial analysis
• Financial Analyst Sr.: Bachelor's degree in Accounting, Finance, Business, or a related field
• Financial Analyst Sr.: Minimum eight (8) years of progressive experience in financial analysis
• Experience analyzing and communicating financial results, forecasts, and business impacts
• Ability to build relationships and collaborate effectively with business partners across the organization
• Previous experience presenting financial analysis to leadership is preferred
• Proficiency in Microsoft Office applications and PC skills
• Demonstrated organizational, analytical, and interpersonal skills
• Commitment to safety as a core value

Core Competencies

Demonstrates expertise in financial analysis, including forecasting, variance analysis, and capital investment evaluation. Proficient in building relationships with stakeholders and delivering impactful financial presentations.

Highest-signal resume keywords

• Financial Analysis
• Forecasting
• Capital Expenditures
• Stakeholder Communication
• Microsoft Office Proficiency

Hard Skills

• Financial Reporting
• EBITDA Analysis
• Variance Analysis
• Business Modeling
• Data Analysis

Soft Skills

• Interpersonal Skills
• Organizational Skills
• Analytical Skills
• Collaboration

Industry Keywords

• Financial Forecast Drivers
• Strategic Planning
• Process Improvements
• Capital Forecasting
• Business Impacts