Senior Financial Data Analyst

Senior Financial Data Analyst (Open)

Location:

Tulsa, OK - W. 7th St.

- Management - Central BSC

The Senior Financial Data Analyst provides support to the FP&A department in financial analysis, internal reporting, modeling, and business finance support for sales and operations. Responsibilities include headcount and overtime analysis, credit & collections analysis, annual budgeting, forecasting, and data analytics for sales, operations, finance, HR, pricing, and administration. The analyst plays a key role in creating and distributing monthly and quarterly metrics for each regional company, spearheads budgeting and forecasting, supports reporting processes and incentive program calculations, and continuously improves field reports.

Strong data and analytical skills are essential.

• Comprehensive Family Benefits: Medical, Dental, Vision, Life, AD&D, and Disability Insurance
• Support for Parents: Up to 14-week paid childbirth benefits
• Future Security: 401(k) with company match, Tuition Assistance, Paid Holidays, Vacation, and Sick time
• Early access to benefits after 30 days of employment

• Lead the annual budgeting and quarterly forecasting processes with the Director of FP&A and regional & division leadership.
• Develop and present analysis and reporting on operating metrics: sales, gross margin, operating expenses, working capital, asset utilization, capital expenditures, headcount, overtime, and HR related metrics.
• Support regional leadership and corporate FP&A in tracking operating efficiencies.
• Create and maintain financial analysis models supporting the Division strategic plan and corporate FP&A requests.
• Improve use of data warehouse reporting tools, including Business Warehouse (BW) and Power BI, and organize training sessions.
• Build strong relationships with Division and Regional teams.
• Assist in acquisition due diligence, analysis, and integration.
• Mentor and develop junior analysts.
• Undertake other projects and initiatives as assigned.

• Master’s degree in finance or related field
• At least 5 years of financial reporting or financial analysis experience
• Familiarity with financial statements and investment decision finance concepts
• Experience mentoring coworkers and collaborating in teams
• Ability to manage multiple priorities across divisional, local, and corporate levels
• Experience with Enterprise Resource Planning (ERP) system development

• MBA (Master of Business Administration)
• Experience with SAP
• Knowledge of industrial companies

We are an equal opportunity employer. We welcome all qualified applicants regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.

Airgas, an Air Liquide Company, is a government contractor subject to the Vietnam Era Veterans’ Readjustment Assistance Act of 1974 and Section 503 of the Rehabilitation Act of 1973.

Airgas does not discriminate against qualified applicants with disabilities and is committed to providing reasonable accommodations. If you are an individual with a disability and would like to request a reasonable accommodation, please contact us by email at us-ac