Strategic Financial Forecasting 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

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.