Manager - Financial Planning & Analysis

Location: Tulsa, OK
Date Posted: 11-03-2017
Manager of Financial Planning & Analysis 
Tulsa, OK
 
 
The Manager of Financial Planning & Analysis is a key partner for the management team to help with decision making. This position is responsible for compiling, analyzing and presenting organizational information to influence data driven decisions on a tactical and strategic level. Specific responsibilities include:
  • Develop, manage, and oversee all parts of the planning cycle, including periodic forecasts, annual operating plan and longer term financial plan.
  • Annual operating budget development and analysis including revenue forecast, departmental budgets, balance sheet, working capital requirements, capital spending and cash flow forecasts.
  • Forecasting: weekly monthly, quarterly and ad hoc for use in operational decision making.
  • Variance analysis (actual performance vs. forecast, plan and previous periods).
  • Financial modeling to support strategic initiatives/business cases, including analyses of key value drivers.
  • The position reports to the Chief Financial Officer.
WHAT YOU NEED TO BE SUCCESSFUL.
  • At least 5 years’ experience in a combination of financial and cost analysis, budgeting, financial reporting, forecasting and decision support, required.
  • Degree in Accounting, Economics, Engineering, Finance or related field desired; MBA a plus.
  • Exceptional Excel skills.
  • Financial Modeling
  • Strong understanding of Financial Statements
  • Cash Flow Forecasting 
  • Outstanding verbal and written communication skills.
  • Solid analytical and problem-solving skills
  • A leadership style that motivates, teaches, inspires and builds lasting relationships.
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