Financial Business Analyst

Tulsa, OK

Industry: Finance/Economics Job Number: 4608

What is the position:

The Financial Business Analyst is responsible for analyzing business and user needs and implementing new processes that will maintain and enhance current systems.

What will you do:
  • Gather and validate model inputs, commodity pricing, and expenses for input into the operating/revenue forecast models
  • Prepare monthly operating and gross margin forecasts for management
  • Prepare and maintain monthly capital expenditure forecasts and variance explanations for management review
  • Prepare both Commercial and Board presentation materials
  • Perform detailed variance analysis for the forecast
  • Perform analysis as needed to assist in decision support and review of the assigned operating area.
  • Work with internal teams to gather information needed to incorporate changes into the overall capital forecast
  • Work closely with the Accounting group to collect performance and settlement data and identify/resolve potential errors
  • Ensure forecast models reflect latest contract terms and assist with commercial contract valuation
  • Utilize forecast models as a template, gather data needed from internal teams to coordinate and prepare the one-year and five-year annual operating budget
  • Utilize the ERP system to support the forecast and budget processes

What are the requirements:
  • Bachelor degree in Accounting, Economics, Finance, or related
  • 5+ years of energy industry experience
  • Experience with SQL modeling
  • Experience with Excel and PowerPoint
  • Experience with economic modeling and analysis
  • Excellent written and verbal communication skills

You would be happy here if:
  • You can be counted on in crucial times, possessing great focus while completing projects successfully and efficiently.
  • You are left-brained and understand that the devil’ s in the details, proactively seeking them out and understanding how they contribute to the whole of a project.

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