One Gas Financial Analyst II in Tulsa, Oklahoma
Financial Analyst II
Job ID: 637
Functional Area: Accounting/Finance
Position Type: Full-Time Regular
Relocation Provided: No
Location: Tulsa, OK
Internal / External: Internal and External
Experience Required: 3 - 5 Years
Performs intermediate level of activities related to compiling, analyzing and preparing complex financial planning models and information. Performs financial analysis related to swaps; debt and equity offerings; stock buy-backs; cash positioning; liquidity/debt management; forecasting; fraud protection; payment processing and other financing alternatives to achieve maximum utilization of cash and liquidity alternatives (as specified by position).Perform daily cash management activities including the following (as specified by position): Set daily cash position Perform short-term borrowing and investing activities Execute electronic payments in banking systems. Maintain relationships with banks, and investments and borrowing dealers Monitor security functions and operational controls related to treasury functions Work with business units to establish and maintain reporting and communication.Perform intermediate level of compilation and preparation of plan and forecast information for various company departments, business segments and entities (as specified by position).Analyze and/or compare actual performance to various forecasts.Utilize computers to compile data and prepare financial models that simulate forecasting trends related to and including swaps, cash, liquidity, financial ratios, capital structure and debt (as specified by position).Maintain bank services and accounts including the following (as specified by position): Open/close bank accounts Determine appropriate banking services needed for each account (i.e. positive pay, full/partial reconciliation, etc.) Work with Information Technology to ensure proper recording of banking transactions Monitor banking fees for ONE Gas' bank account to ensure accurate billingPerform treasury and financing functions such as journal entries, reconciliations, analysis, forecasts and ensure compliance related to debt instruments (as specified by position).Review and/or perform calculations and/or analyses including but not limited to: Projections/forecasts Financial ratios Variances Financial statements Industry specific financial schedules Dividends and distributions Corporate overhead expenses Capital expendituresAssist with development and presentation of financial data to management and preparation of regulatory & SEC data requests. Provide information and assistance to business units, management, accounting, business development, attorneys, auditors, and others regarding accounting, financing, and treasury (as specified by position).Compile and/or review financial information including but not limited to (as specified by position): Forecasted versus actual expenses Financial reports Reconciliation reports Board of Directors presentations Investor presentationsProvide information to employees from auditing firms, management, and others concerning planning, accounting processes, various financial reports and forecasts.Provide guidance and training to other employees as needed.Provide expertise in a planning application such as Business Planning and Consolidation (as specified by position).Regular and reliable attendance is required in performance of job.Employee may be required to perform additional duties as assigned.
Preferred Bachelor's Degree finance, accounting or other related fieldPreferred Master's Degree Business AdministrationExperience developing and maintaining data related to financial forecasts, models, and statistics.Demonstrated ability to interpret and apply financial planning and analysis methods and procedures.Experience interpreting and applying generally accepted accounting methods and procedures.Working knowledge and understanding of areas related to finance and treasury.Experience with application of math algebra, and statistical methods.Experience in computers and applicable spreadsheet, word processing, database, and presentation software such as Microsoft Excel, Word, Access, and PowerPoint.Working knowledge and/or training related to:Energy industry economicsFinancial risk managementCommodity marketingTreasury managementCommunication/interpersonal skillsEconomic forecasting/modeling and planning and forecasting functionsExperience researching, compiling, and preparing reports, studies, forecasts, financial models, and correspondence applicable to position.Experience reading and analyzing financial data, accounting and tax-related publications.Experience interacting, advising, and communicating effectively.Experience developing and presenting information to individuals and groups.Demonstrated ability to read and write fluently in English.Preferred Certified Professional AccountantMobility to travel in and around office facilities system wide.Communicate and/or exchange information or verbal instructions and conduct oral presentations.Visual abilities sufficient to perform job duties #Officeoperations
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.