Global Financial Analyst
Koch · Tulsa, OK · 2 days ago
On-siteFinanceFull-time
About the role
This role focuses on a business unit within our Equipment, Technology, and Services (ET&S) businesses, partnering across our Integrated Business Teams (IBTs) and supporting capabilities to create performance visibility and improve decision-making.
Responsibilities
- Support the monthly FP&A cycle, including coordination of the monthly forecast refresh and reporting key business insights such as resource utilization analysis, SG&A, capital, and working capital metrics.
- Execute and continuously improve key global financial reporting and planning processes used by our Integrated Business Teams (IBTs), operating across multiple time zones.
- Support ad-hoc, data-driven analysis and materials for both business reviews and management presentations.
- Develop financial analyses, business scenarios, and models to evaluate alternatives and support effective decision-making.
- Provide clear, insightful commentary on financial and operational results, explaining outcomes and highlighting relevant opportunities and risks to management.
- Collaborate with global shared functions (such as Data & Analytics, Engineering, Operations, HR, Accounting) to source information, validate assumptions, and improve the quality and consistency of financial reporting and analysis.
- Apply AI tools in daily work — including drafting, synthesis, modeling, variance analysis, and communication — while using business knowledge to improve ways of working.
- Communicate effectively across cultures and time zones as part of a global business.
- Identify improvement opportunities and propose solutions that increase value.
Qualifications
- Proficiency with Microsoft Office Suite or Office 365, including advanced Excel skills and data management.
- Experience challenging the status quo and transforming work processes.
- A self-directed mindset with the motivation to question existing processes and reporting, identify gaps, and propose better ways of working.
- Experience explaining complex results clearly and concisely using strong written and verbal communication skills.
What Will Put You Ahead
- Experience in business analysis, finance, accounting, commercial development, or business strategy.
- Experience working with data management and visualization tools.
- Experience in a mid-to-large manufacturing organization.
- Experience interpreting complex financial data and drawing meaningful conclusions.
- Experience in framing and modeling complex economic problems.
- Ability to manage large volumes of data from multiple systems and use advanced tools and develop a point of view.