
Manager, FP&A - Specialty Infrastructure - Tulsa, OK
- Tulsa, OK
- Permanent
- Full-time
- Manage and oversee the development of Financial Analyst role
- Lead FP&A responsibilities for the SBU
- Oversee the development and consolidation of annual budgets, monthly forecasts and supporting analysis for Specialty Infrastructure business units
- Develop and implement dashboard reports with Business Intelligence (BI) tools to streamline and improve the accuracy of financial reporting and analysis
- Work with the business unit finance and leadership to drive forecast accuracy and accountability
- Monitor financial performance by measuring and analyzing results; initiating corrective actions; minimizing the impact of variances
- Analyze complex financial information and reports to provide accurate and timely financial recommendations for decision making purposes
- Assist in development of Executive level presentations on business results, performance analysis, financial models, forecasts and budgets, etc.
- Develop, implement and maintain comprehensive FP&A processes to improve clarity and consistency
- Senior finance professional in a variety of finance leadership positions
- Experience with U.S. public company
- Bachelor's degree in Finance, Accounting or related degree, MBA preferred
- Curiosity and passion for continuous improvement
- SAP, One Stream or HFM experience preferred
- Power BI or similar BI tools experience preferred
- Proven ability to lead, manage, mentor and develop all levels of finance team
- Strong communication and influencing skills, ability to lead large scale initiatives and projects with both local and executive management; ability to collaborate and communicate with others
- Demonstrated experience interfacing regularly with professionals at all levels of the organization, from manufacturing floor to senior executive office