What are the responsibilities and job description for the Senior Financial Analyst position at Movement Search & Delivery?
Senior Financial Analyst
Location: Oklahoma City, OK
Work Arrangement: In-Office
Position Overview
We are seeking a highly analytical and business-minded Senior Financial Analyst to support plant operations and partner closely with site leadership. This role will play a key part in financial reporting, cost analysis, forecasting, and driving operational performance across multiple manufacturing facilities.
Key Responsibilities
Financial Reporting & Month-End Close
- Support month-end close activities, including journal entries, account reconciliations, and variance analysis
- Prepare monthly financial reporting packages, executive summaries, and operational performance reviews
- Analyze Income Statement, Balance Sheet, and Cash Flow performance, identifying key drivers and trends
- Develop and maintain financial dashboards and KPI reporting
Cost Accounting & PPV Analysis
- Lead Purchase Price Variance (PPV) tracking and analysis
- Investigate cost drivers and support recovery opportunities where applicable
- Partner with Procurement, Operations, and Commercial teams to analyze supplier cost increases and pricing impacts
- Monitor and analyze material, labor, and overhead variances, providing actionable recommendations to improve profitability
Budgeting, Forecasting & Financial Planning
- Assist with annual budgets, forecasts, and long-range financial planning
- Monitor performance against plan and recommend corrective actions
- Build financial models, scenario analyses, and business cases to support strategic decision-making
Continuous Improvement
- Identify opportunities to improve FP&A processes and reporting efficiency
- Enhance data consistency, reporting automation, and financial analytics capabilities
- Partner cross-functionally to improve the integration of operational and financial data
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 3–7 years of experience in FP&A, Cost Accounting, or Financial Analysis
- Manufacturing experience strongly preferred
- Strong knowledge of cost accounting principles and variance analysis
- Advanced Microsoft Excel skills
- Experience with ERP systems such as SAP, Oracle, Epicor, or Dynamics
- Experience with OneStream, Adaptive, Hyperion, or similar reporting tools is a plus
- Ability to effectively communicate financial insights to operational and executive leadership
- Comfortable spending time on the manufacturing floor to understand processes and cost drivers
Core Competencies
- Financial Analysis & Business Partnership
- Cost Accounting & Variance Analysis
- Budgeting & Forecasting
- Process Improvement & Automation
- Data Analytics & Reporting
- Executive Communication
- Continuous Improvement Mindset
Compensation: $90,000 - $110,000 base salary bonus opportunity
This is an outstanding opportunity for a finance professional who enjoys partnering with operations, influencing business decisions, and driving financial performance in a fast-paced manufacturing environment.
Salary : $90,000 - $110,000