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Oklahoma City, OK 73134
The Finance Analyst will be responsible for effectively optimizing overall business and financial performance through financial modeling, budget preparation, data analysis, and tracking of KPIs to improve decision making.
Participates in the development of the quarterly forecasts, developing analyses and projections which are used to complete the quarterly forecast package
Assist in preparation of budgets, forecasts and long range plans
Performs analysis of relationships between complex operations, related contracts and financial transactions
Conducts investigation of variances to budgets, forecasts and prior year results
Assists with updating and maintaining forecast models with current data and accurate operational assumptions
Prepares and consolidates financial presentations and operating metrics for senior management team and board of directors
Prepares both routine and special reports for management
Performs financial analysis and other ad hoc projects, including scenario planning for new and existing business opportunities
Works with accounting department during the month end close process to ensure results are recorded properly for internal reporting
Assists with monthly analysis of business unit performance and highlights drivers of variances vs. budget and forecast
Preparation of budgets
Attends budget meetings and assist with data gathering.
Assists with ongoing development of financial reporting and analysis tools
Other duties and responsibilities as assigned by management
KNOWLEDGE, SKILLS, ABILITIES:
Excellent interpersonal and presentation skills, including written and verbal communication, and presenting to management, auditors, and non-accounting stakeholders
Able to work in a fast paced environment with tight deadlines
Strong analytical and organizational skills with attention to detail in order to adapt to varied workflows, multiple tasks, and changing priorities
High level of motivation and aptitude for problem solving, with a strong attention to detail.
Ability and willingness to work beyond regularly scheduled hours as required
Must have excellent presentation and communication skills are required to communicate technical accounting requirements to non-technical audience
Advanced Excel proficiency
Bachelor’s Degree in Finance, Economics, Accounting, or related field with 2 – 3 years of relevant experience (preferred)
Experience and advanced knowledge in financial modeling
Experience working in Oil & Gas accounting with industry knowledge and terminology preferred
Strong technical accounting background with a thorough understanding of all accounting standards and policies
Expertise in working with both internal and external stakeholders and being comfortable presenting to senior management
The ability to use a computer, tablet or smart phone for extended periods of time
Basic use of office equipment such as copier and fax machines
Ability to lift 25 pounds occasionally
Ability to concentrate
Ability to sit for long periods of time
This job operates in a professional office environment. This role routinely uses standard office
equipment such as computers, phones, photocopiers, filing cabinets and fax machines.
POSITION TYPE AND EXPECTED HOURS OF WORK:
This is a full-time salaried position. Days and hours of work will are generally from 8:00 am – 5:00 pm but may vary due to the workload and needs of the company.
Minimal travel is expected for this position.