Financial Analyst II - Financial Planning

Tulsa, United StatesOn-site

Requirements

Experience in use of software such as: Microsoft Excel, Word, Access, PowerPoint and/or Hyperion Planning or Hyperion Strategic Finance (HSF)
Experience researching, composing, reconciling, and preparing reports, studies, forecasts, financial models and correspondence applicable to position
Experience working in a team environment
Experience developing and presenting information to individuals and groups Knowledge, Skills and Abilities Knowledge of: areas related to finance and treasury Ability to: interpret and apply financial planning and analysis methods and procedures Ability to: apply math, algebra, and statistical methods Ability to: prioritize work load and deliverables Ability to: communicate and/or exchange information; conduct oral presentations and/or meetings Licenses and Certifications Certified Management Accountant

Final grade and wage will be commensurate with background, skills, and experience.
Expected Salary Range $71,000.00 - $107,000.00

JOB SUMMARY Job Profile Summary Perform intermediate level actives related to compiling, analyzing and preparing complex financial planning models and information pertaining to forecasting and the annual plan for various company departments, business segments and/or corporate planning.
Responsibilities Compile data and calculate information that simulate forecasting trends including, but not limited to: Volume Price Spread Financial ratios Research variances and provide explanations and documentation to explain the validity of variances between plan, forecast and actual figures Review and perform calculations and/or analyses including, but not limited to: Forecasted verses actual expense Projections/forecasts Financial ratios Investment opportunities Working capital