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Senior Financial Analyst
SWEP
Tulsa, KSA
Full Time
Senior
Onsite
4 weeks ago
Financial AnalysisCost AnalysisBudgetingForecastingVariance AnalysisFinancial Modeling
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Financial AnalysisCost AnalysisBudgeting
About the Role
SWEP seeks a Senior Financial Analyst to join a global finance team analyzing COGS, manufacturing metrics, and providing financial guidance. The role involves financial analysis, budgeting, forecasting, variance analysis, and cost analysis.
Key Skills for This Role
Financial AnalysisCost AnalysisBudgetingForecastingVariance AnalysisFinancial Modeling
Responsibilities
- Conduct in depth analysis of financial data, identify trends, and prepare monthly, quarterly, and annual financial reports for senior management
- Assist with annual budget preparation and monthly/quarterly forecast updates, including CAPEX and OPEX
- Analyze and explain variances between actual financial results and budgets/forecasts, recommending corrective actions
- Develop and maintain financial models to support strategic decisions, such as capital investments or mergers and acquisitions
- Analyze manufacturing costs, including standard costing and inventory revaluation, and provide insights to improve cost efficiency
- Track key performance indicators (KPIs) and operational performance metrics, such as yield gross margin, to assess and improve financial and operational health
- Work with various departments, including production, to provide financial support, gather data, and drive financial best practices
- Identify and implement improvements to financial analysis, reporting processes, and internal controls to enhance efficiency and accuracy
Requirements
- Bachelor's degree in finance, accounting or related field
- Proven experience working with financial analysis (manufacturing industry preferred)
- Strong proficiency in financial concepts, modeling, and analysis
- Advanced Excel skills (e.g., pivot tables, lookups, macros) and experience with financial software (preferably Oracle)
- Familiarity with manufacturing cost accounting and cost allocation principles
- Excellent communication and presentation skills to convey complex financial information to non financial stakeholders
- Ability to work independently and manage multiple priorities
Full Job Posting
Job Title
- Senior Financial Analyst
Role Overview
- You will belong to a global finance team responsible for analyzing cost of goods sold (COGS), monitoring manufacturing metrics like yields standard vs actual cost variance analysis, gross margin, and providing financial guidance to production and cross functional teams to improve operational efficie
Key Responsibilities
- Financial analysis and reporting: Conduct in depth analysis of financial data, identify trends, and prepare monthly, quarterly, and annual financial reports for senior management.
- Budgeting and forecasting: Assist with the annual budget preparation and monthly/quarterly forecast updates, including capital expenditures (CAPEX) and operating expenses (OPEX).
- Variance analysis: Analyze and explain variances between actual financial results and budgets/forecasts, recommending corrective actions where needed.
- Financial modeling: Develop and maintain financial models to support strategic decisions, such as capital investments or mergers and acquisitions.
- Cost analysis: Analyze manufacturing costs, including standard costing and inventory revaluation, and provide insights to improve cost efficiency.
- KPI and performance tracking: Track key performance indicators (KPIs) and operational performance metrics, such as yield gross margin, to assess and improve financial and operational health.
- Cross functional collaboration: Work with various departments, including production, to provide financial support, gather data, and drive financial best practices.
- Process improvement: Identify and implement improvements to financial analysis, reporting processes, and internal controls to enhance efficiency and accuracy.
Your Background
- As minimum you need to have a bachelor’s degree in finance, accounting or related field.
- You will have enough years and proven experience of working with financial analysis where it would be a merit if it comes from a manufacturing industry.
- You have a strong proficiency in financial concepts, modeling, and analysis.
- Advanced Excel skills (e.g., pivot tables, lookups, macros) and experience with financial software (preferably Oracle).
- Familiarity with manufacturing cost accounting and cost allocation principles.
Who You Are
- You are an excellent communicator and presentation skills to convey complex financial information to non financial stakeholders
- You have the ability to work independently and manage multiple priorities.
- You take responsibility for your work and adapt easily to changing priorities.
- You enjoy collaborating across cultures, sharing knowledge, and being a team player.
- You are proactive, curious, and eager to contribute.
- You are organized, reliable, and solution focused.
- Most importantly, you bring energy, engagement, and a positive mindset to a dynamic international environment.
What We Offer
- A culture built on trust, collaboration, and growth and with a people first mindset.
- A global role which you will support to shape
- Continuous professional and personal development
- This role is full time and based in Tulsa, Oklahoma. We offer the flexibility that life sometimes requires, but we believe that collaboration and value creation happen best when we sit and work together from our office.
- Work Arrangement: Onsite
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