Financial Analyst II (Hybrid)

Job ID: 5521
Functional Area: Accounting/Finance
Position Type: Full-Time Regular
Relocation Provided: No

Location: Tulsa, OK
Department: ACCTG
Internal / External: Internal and External
Experience Required: 1 - 3 Years

Position Description:

Are you being referred by a ONE Gas employee? If so, reach out to that connection and ask about the employee referral program. They can send you a link to apply directly so they can receive credit!

Job Posting End Date: This job posting will be removed on May 16, 2024.

What You Will Do

Perform intermediate level of activities related to compiling, analyzing and preparing complex financial planning models and information.

Track and analyze securitization (asset-backed security) obligations for Kansas Gas Service special purpose entity to ensure compliance with debt agreements, servicing agreements, 17g-5 website management, commission requirements, and rating agency requirements.

Analyze and prepare different treasury and financing functions such as journal entries, account reconciliations, analysis, forecasts/budgets and compliance.

Perform intermediate level of compilation and preparation of plan, forecast, and model information for multiple company departments, business segments and entities.

Compile and verify financial information including:

• Actual to forecast and historical period variance analysis
• Financial reports
• Reconciliation reports
• Board of Directors presentations
• Investor presentations
• Rating agency presentations
• Project forecasts
• Financial ratios and metrics
• Benefit plan reports
• Dividend analysis
• Peer analysis
• Share-based calculations
• Financing such as Interest, coverage, and lease calculations
• Cash flows

Prepare and analyze financial models that simulate activities for the purpose of forecasting as specified by position.

Provide information and assistance to employees from auditing firms, management, and others concerning planning, accounting processes, various financial reports and forecasts.

Make recommendations to improve departmental job, processes and procedures.

Update job knowledge by participating in educational opportunities; read professional publications; maintain personal networks; participate in professional organizations.

Regular and reliable attendance is required in performance of job.

Employee may perform additional responsibilities as assigned.

What You Will Need

Minimum bachelor’s degree in finance, accounting, or other related field

Working knowledge and understanding of areas related to finance and treasury. Experience interpreting and applying generally accepted accounting methods and procedures.

Experience developing and maintaining data related to financial forecasts, models, and statistics.

Experience with application of math algebra, and statistical methods.

Experience in use and function of office equipment including computers and applicable software. Working knowledge and/or training related to:

• Spreadsheet and word processing software applications
• Energy industry economics
• Financial risk management
• Treasury management
• Credit risk management

Economic forecasting/modeling and planning and forecasting functions (specified by position)

Experience 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, company and investor correspondence.

Experience interacting, advising, and communicating effectively with internal and external customers.

Experience developing and presenting information to individuals and groups.

Read and write fluently in English.

Interpret and apply financial planning and analysis methods and procedures.

Mobility to travel in and around office facilities system wide.

Communicate and exchange information or verbal instructions and conduct oral presentations.

Visual abilities to perform job responsibilities.

Diversity at ONE Gas

Inclusion & Diversity is so important to us that we made it one of our core values, values that guide and direct our actions as we go about our daily business. We know that every employee makes a difference and contributes to our success through their unique talents and abilities. We also acknowledge that we can accomplish great things by listening and learning from each other.

ONE Gas has great benefits! Here are just a few:

• Medical/Dental/Vision packages that fit your family's needs.
• Paid Time Off
• 401K that is 100% matched up to 6%.
• Profit Sharing Plan
• Paid Parental Leave
• Basic and Optional Employee Term Life Insurance
• Education Assistance and Tuition Reimbursement

Position Requirements:

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