Strategic FP&A Leader – Build Models, Drive Growth

Seres Smith Consulting; Tulsa (OK); On-site; USD 110,000 - 140,000; Full time

Job summary

Seres Smith Consulting in Tulsa, OK seeks a Senior Financial Planning & Analysis Manager to lead a team, build sophisticated financial models, and support strategic decision making for diverse projects.

The role involves forecasting, mortgage- and project-related analyses, and presenting findings to senior leadership. Strong communication and cross-functional collaboration are essential for success.

Qualifications

• Bachelor's degree in Finance/Accounting or equivalent experience.
• Masters degree preferred.
• 8+ years of extensive financial analyses and data modeling experience.
• Experience with developing financial models, cash flows, NPV & IRR analysis and capital planning.
• Proficiency with PC applications such as Microsoft Excel and Word with strong financial modeling skills.

Responsibilities

• Leads a team and performs complex financial research work and prepares analyses of rate of return, depreciation, working capital, investment and financial/expenditure performance.
• Prepares forecasts and analyzes trends in finance and general business conditions.
• Develops and analyzes financial reports and records, making studies or recommendations relative to reserves, assets, revenue and expenditures.
• Provides financial analysis, development budgets and accounting reports to senior managers and leadership.
• Delivers formal presentations of analytic findings and recommendations to senior managers and leadership.
• Participates in review of new deals/transactions and coordinates with others in developing a financial plan.
• Analyzes financial feasibility of proposed development projects.
• Conducts market research to forecast and analyze trends of general business conditions.
• Evaluates present and proposed financial programs through statistical analysis and interpretation of short- and long-term trend data.
• Plans and develops functional budgets.
• Coordinates financial analysis matters with other departments, locations and divisions.
• Ad hoc and periodic reports for departments, business lines and/or regional management.
• Conducts research and preparation of financial information for acquisitions and due diligence.
• Participates in project teams to facilitate process improvements and address changing business requirements.

Skills

Financial modeling

Team leadership

Forecasting

Analytical thinking

Excel proficiency

Communication skills

Education

Bachelor's degree in Finance/Accounting

Master's degree preferred

Tools

Microsoft Excel

Microsoft Word

Job description

Seres Smith Consulting in Tulsa, OK seeks a Senior Financial Planning & Analysis Manager to lead a team, build sophisticated financial models, and support strategic decision making for diverse projects.

The role involves forecasting, mortgage- and project-related analyses, and presenting findings to senior leadership. Strong communication and cross-functional collaboration are essential for success.