Strategic FP&A Analyst: Budgeting, Forecasting & Insights

System One; Tulsa (OK); On-site; USD 75,000 - 85,000; Full time

Benefits offered by this job

Health benefits

401(k) plan

Job summary

System One in Tulsa is seeking an FP&A Analyst to join a fast-paced team supporting budgeting, forecasting, and financial analysis. The role focuses on building models, analyzing variances, and communicating insights to leadership. It is an onsite, direct-hire position offering competitive benefits.

The analyst will partner with Finance, Operations, and IT/Analytics to improve reporting and data quality, contributing to informed business decisions in a dynamic environment.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• Some accounting and/or financial analysis experience (FP&A, corporate finance, or similar).
• Strong Excel skills; experience with reporting/BI tools (Power BI or similar) preferred.
• Understanding of ERP systems and how data flows across business functions.
• Strong analytical mindset, attention to detail, and ability to work in a fast-paced environment.

Responsibilities

• Support annual budgeting and quarterly forecasting cycles.
• Build and maintain financial models to support decision-making.
• Analyze financial results vs. budget/forecast and communicate key variances and trends.
• Assist with month-end close activities, including journal entries and account reconciliations.
• Partner cross-functionally (Finance, Operations, IT/Analytics) to improve reporting, data quality, and insights.

Skills

Analytical mindset

Attention to detail

Financial analysis

Budgeting

Education

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

Tools

Excel

Power BI

Job description

System One in Tulsa is seeking an FP&A Analyst to join a fast-paced team supporting budgeting, forecasting, and financial analysis. The role focuses on building models, analyzing variances, and communicating insights to leadership. It is an onsite, direct-hire position offering competitive benefits.

The analyst will partner with Finance, Operations, and IT/Analytics to improve reporting and data quality, contributing to informed business decisions in a dynamic environment.