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Oklahoma City, Oklahoma, United States
Onsite
Performs a broad range of financial planning and analysis for assigned entities. Monitors results of financial data against plans, forecasts and budgets to determine trends and explain financial results.
Essential Responsibilities
Responsibilities listed in this section are core to the position. Inability to perform these responsibilities with or without an accommodation may result in disqualification from the position.
Prepares financial and statistical reports and monitors trends and variance
Prepares reports identifying differences between current actual results, budgeted targets, and prior year actual result
Prepares ad hoc financial analysis
Prepares existing monthly financial and statistical reports
Develop new reports and analysis
Assists Financial Analyst II & III with data compilation and report preparation
Assists in preparation of financial models
Assists in the preparation of the operating budget
Performs special projects as required by manager
Produce Financials by Business Unit to ensure data integrity and to proactively identify opportunities to improve processes
Partners with Leadership to assist with Financial Systems Education & Reporting
General Responsibilities
Performs other duties as assigned.
Minimum Qualifications
Education Requirements
Bachelor's Degree in Accounting, Finance, or Related Field.
Experience Requirements
At least 3 years experience in related field required.
License/Certification/Registration Requirements
None required.
Knowledge/Skills/Abilities Requirements
Proficient in Microsoft office specifically Excel
Ability to develop and utilize PC based spreadsheets.
Ability to communicate effectively as an integral part of a team.
Ability to effectively review financial information, such as variance and actual-to-budget analyses.
Ability to effectively make recommendations to leadership
Strong analytical mindset with ability to work independently and oversee projects
Decision Making: Independent judgment in planning sequence of operations and making minor decisions in a complex technical or professional field.