T. D. Williamson, Inc.

Senior Financial Analyst

2 weeks ago
Tulsa
Position ID
Position-16144
Oklahoma
United States

Overview

Support business unit management as a consultative business partner by applying extensive knowledge of principles, theories, concepts, industry practices and standards to the development, interpretation, and implementation of complex financial and accounting concepts, or techniques for financial planning and control. 

Responsibilities

  • Develops solutions to a variety of complex problems requiring independent judgment and ingenuity to modify procedures and identify new approaches relative to financial planning and control;
  • Coordinates and provides financial analysis and direction for various activities that may be assigned by the manager or senior leadership team;

  • Reviews monthly comprehensive variance analysis for the business unit and explains variances between actual and budgeted, actual and forecasted figures and as well as actual versus YTD prior year figures;

  • Identifies and provides meaningful insight on causational factors driving variances;

  • Identifies and analyzes relationships between results and macroeconomic factors and integrates results with predictive modeling methods;

  • Develops and implements Key Performance Indicators (KPIs) in accordance and partnership with the  guidelines provided by management;

  • Provides meaningful interpretation and trending information to support company goals and objectives;

  • Develops and implements automated systems to provide reports to management, ensuring that the information provided is timely, accurate, and adequate for management to effectively manage and control the operations;

  • Performs external market analysis to assess market share and competitiveness of the business;

  • Controls capital expenditures by establishing procedures, requirements and reports for the capital expenditure control system, by reviewing expenditure requests for correct financial justification and by monitoring capital expenditure budget;

  • Assesses risk and collaborates with business leaders to build case for capital investments and other business needs requiring financial justification;

  • Manages and supervises the budgeting and forecasting process, as well as drives consistency in the methodology across the business unit;

  • Works with peers to refine policies and procedures related to the planning process;

  • Develops long and short range financial forecasts for the business unit with input from management and works closely with regional leadership team on the analysis and accuracy of forecasts;

  • Maintains the budgeting/forecasting tool as needed. Functions as project leader, when assigned, and provides technical leadership to others as required; 

  • Provides ad hoc analysis as directed by manager or business unit leadership;

  • Drives continuous improvement initiatives within the department and evaluates cost savings strategies;

  • Develops a positive team dynamic to ensure a high level of consistent performance.

Qualifications

  • Bachelor’s degree in finance or accounting with at least 5 years experience in Accounting or Finance,
  • CPA, CMA, CFA, MBA or MS in Finance is preferred,

  • Rigorous, capable to pull out snapshots from complex data,

  • Business-minded, able to react in a timely manner,

  • Good written and oral communication skills,

  • Straight-forward and capable to constructively challenge,

  • Demonstrates pro-activity and solution-oriented approach,

  • Fluent in English.  Any other language is an asset.

Options

Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
Share on your newsfeed

Join our Talent Network!

We're always looking for great people to join our team. If you didn't see a position that catches your interest please join our Talent Network. This will allow you to self identify your expertise and areas of interest.