Strategic FP&A Analyst: Growth & Insights

TD Williamson in; Tulsa (OK); On-site; USD 90,000 - 110,000; Full time

Job summary

TDW in Tulsa, OK seeks a Senior Financial Analyst to join its FP&A team. The role focuses on developing forecasts, budgets, and financial models to drive strategic planning and operational performance.

You will work with regional teams and corporate management to provide insights and support investment decisions. The ideal candidate has a strong background in finance or accounting, with advanced modeling skills and experience in budgeting and forecasting.

Qualifications

• Bachelor's degree in finance or accounting required.
• CPA/ CMA/ CFA or MBA preferred.
• Experience with budgeting, forecasting, and financial modeling.

Responsibilities

• Provide analysis and insights to support regional operations and corporate management.
• Design and maintain structured reporting templates and advanced financial models in Excel.
• Support annual budget and quarterly forecast processes with department leaders.
• Evaluate financial results and perform root-cause analyses for costs and revenue streams.
• Prepare monthly variance analyses and explain deviations from budget/forecast.
• Assist in automating reporting systems for timely, accurate management information.
• Collaborate with cross-functional teams to understand drivers and inform decisions.

Skills

Analytical

Communication

Budgeting

Data analysis

Cross-functional collaboration

Education

Bachelor's degree in finance or accounting

MBA or MS in Finance

Tools

Hyperion Essbase

Cognos TM1

IBM Planning Analytics

Job description

TDW in Tulsa, OK seeks a Senior Financial Analyst to join its FP&A team. The role focuses on developing forecasts, budgets, and financial models to drive strategic planning and operational performance.

You will work with regional teams and corporate management to provide insights and support investment decisions. The ideal candidate has a strong background in finance or accounting, with advanced modeling skills and experience in budgeting and forecasting.