Posted:
8/23/2024, 9:12:28 AM
Location(s):
Oklahoma, United States ⋅ Tulsa, Oklahoma, United States
Experience Level(s):
Expert or higher ⋅ Senior
Field(s):
Finance & Banking
Workplace Type:
Hybrid
JOB SUMMARY
Exciting opportunity on the Corporate Financial Planning and Analysis, FP&A, Team at ONEOK. The Corporate Financial Planning and Analysis Team is primarily responsible for managing the consolidated plan and forecast for ONEOK, developing slides for senior leadership and the Board of Directors, forecasting / analyzing corporate costs, and collaborating with stakeholders across all levels and areas of the company.Job Profile Summary
Provide expert level of knowledge and experience in the area and activities of preparing complex financial planning models, information pertaining to forecasting and the annual plan for various company departments and corporate planning.
Essential Functions and Responsibilities
• Develop and maintain financial models for the purpose of forecasting trends including, but not limited to:
• Research, analyze and review variances and provide explanations and documentation to explain the validity of variances between plan, forecast and actual figures
• Collaborate with stakeholders across the company to develop forecasts.
• Verify, review, and/or perform calculations and/or analyses including, but not limited to:
• Compile, verify and/or review financial information including, but not limited to:
• Develop, analyze and/or model operational, economic, forecasting, management and accounting data
• Provide information and guidance to employees from auditing firms, management, and others concerning planning, accounting processes, various financial reports, and forecasts
• Evaluate current processes and make recommendations for enhancements
• Provide guidance and training to other employees as needed
Education
Work Experience
• 6 - 10 years related work experience Forecasting and analysis experience
• Experience interpreting and applying generally accepted accounting methods and procedures
• Experience in use of software such as: Microsoft Excel, Word, Access, PowerPoint, and/or Hyperion Planning
• Experience interpreting and applying generally accepted accounting methods and procedures
• Experience with data visualization tools, such as Power BI, Spotfire, etc.
• Extensive experience and/or training related to:
• Experience researching, composing, reconciling, and preparing reports, studies, forecasts, financial models and correspondence applicable to position
• Experience reading and analyzing financial statements and company and investor correspondence
• Experience interacting, advising, and communicating effectively with all levels of an organization
• Experience working in a team environment
• Experience managing and prioritizing multiple projects.
• Experience developing and presenting information to individuals and groups
Knowledge, Skills and Abilities
Licenses and Certifications
Strength Factor Rating - Physical Demands/Requirements
Strength Factor Description - Physical Demands/Requirements
Working Conditions/Environment
Working Conditions
Travel
Driving
ONEOK is an equal opportunity employer committed to diversity and inclusion. All qualified applicants will receive consideration for employment without regard to race, color, sex, pregnancy, sexual orientation, age, religion, creed, national origin, gender identity, disability, military/veteran status, genetic information or any other categories protected by applicable law.
The job description is not intended to be a complete list of all responsibilities, duties or skills required for the job and is subject to review and change at any time, with or without notice, in accordance with the needs of ONEOK.
ONEOK is committed to making our workplace accessible to individuals with disabilities and will provide reasonable accommodations, upon request, for individuals to participate in the application and hiring process. To request an accommodation email [email protected] or call 1-855-663-6547. #LI-HYBRID
Expected Salary Range
$98,000.00 - $146,000.00Website: https://oneok.com/
Headquarter Location: Tulsa, Oklahoma, United States
Employee Count: 1001-5000
Year Founded: 1906
IPO Status: Public
Last Funding Type: Post-IPO Debt
Industries: Automotive ⋅ Energy ⋅ Logistics ⋅ Oil and Gas ⋅ Transportation