Financial Planning & Analysis - Senior Financial Analyst 127-2006

Community Care•Tulsa, OK

About The Position

The Senior Financial Analyst is a key member of the finance team, with a strong emphasis on financial modeling and management reporting. This role develops, analyzes, and presents financial models and reports to support strategic decision-making across the organization. It extracts insights from complex financial data, builds sophisticated models, and provides strategic recommendations to senior management. The position requires a deep understanding of financial analysis and advanced modeling techniques, along with the ability to communicate complex financial information effectively to stakeholders at all levels.

Requirements

Bachelor's degree in Finance, Economics, Accounting, Statistics, Data Science, or a related field.
At least 3 years of experience as a Financial Analyst, focused on financial modeling and management reporting.
Strong analytical skills and ability to translate complex data into meaningful insights and actionable recommendations.
Strong knowledge of financial principles, accounting practices, and financial statement analysis.
Experience with data visualization tools such as Tableau or Power BI to create reports and dashboards.
Proficiency in financial modeling techniques in Excel.
Excellent analytical and problem-solving skills with attention to detail.
Strong business acumen and ability to translate data insights into actionable strategies.
Effective communication and presentation skills, including explaining complex financial concepts to non-technical stakeholders.
Ability to work in a fast-paced, dynamic environment and manage multiple priorities effectively.
Ability to collaborate effectively in a team.

Nice To Haves

MBA preferred.
Experience with financial planning and analysis (FP&A) software is preferred.

Responsibilities

Develop and maintain financial models for company performance, including revenue forecasting, expense planning, and capital investment analysis; collaborate with departments to gather data and assumptions.
Prepare regular and ad-hoc financial reports for senior management, department heads, and stakeholders, including financial metrics, variance analysis, and insights.
Collect, clean, and analyze datasets from diverse sources; use data science techniques, statistical analysis, and predictive modeling to support financial strategy and decision-making.
Collaborate with business units on financial forecasts, highlighting risks, opportunities, and areas for improvement; participate in annual budgeting and align forecasts with strategic objectives.
Use historical data, industry trends, and business drivers to produce financial projections.
Conduct in-depth financial analysis to identify improvements and cost optimization opportunities; work with cross-functional teams to assess performance and risks and recommend solutions.
Analyze financial and operational performance metrics to identify trends, anomalies, and opportunities; present findings to stakeholders and contribute to data-driven business strategies.
Present financial data and analysis clearly and visually, using data visualization tools to communicate trends and insights.
Communicate financial results, forecasts, and recommendations to senior management and other stakeholders; collaborate with teams to understand business drivers and align analysis with strategic initiatives.
Identify opportunities to improve financial modeling processes, reporting tools, and efficiency within the finance department.