Senior FP&A & Strategy Analyst

01 TDW (US), Inc.; Tulsa (OK); On-site; USD 70,000 - 100,000; Full time

Job summary

TDW is seeking a Senior Financial Analyst to provide financial insights and decision support across regional and corporate management. You will collaborate with the FP&A team to develop forecasts, budgets, and financial models to drive business growth and informed decision-making.

The role requires a Bachelor's in finance or accounting with 5–7 years of experience; CPA, CMA, CFA, MBA, or MS in Finance preferred.

Qualifications

• Bachelor's degree in finance or accounting is required.
• CPA, CMA, CFA, MBA or MS in Finance is preferred.
• 5-7 years of experience in Finance (or 3 years with a master's).
• Experience with budgeting, forecasting, and financial modeling is expected.

Responsibilities

• Provide analysis and insights to support regional operations and corporate management.
• Assist in design and maintenance of structured reporting templates and complex financial models using Excel.
• Support annual budget and quarterly forecast processes with department leaders.
• Evaluate financial results and perform root-cause analyses of costs and business units.
• Prepare monthly variance analyses and explain deviations from budgets/forecasts.

Skills

Budgeting

Forecasting

Financial analysis

Cross-functional collaboration

Communication

Education

Bachelor's degree in finance or accounting

CPA preferred

MBA or MS in Finance, CMA, CFA considered

Tools

Hyperion Essbase

Cognos TM1

IBM Planning Analytics

Job description

TDW is seeking a Senior Financial Analyst to provide financial insights and decision support across regional and corporate management. You will collaborate with the FP&A team to develop forecasts, budgets, and financial models to drive business growth and informed decision-making.

The role requires a Bachelor's in finance or accounting with 5–7 years of experience; CPA, CMA, CFA, MBA, or MS in Finance preferred.