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Financial Planning & Analysis Manager
Keller Executive Search International. Lead budgeting, forecasting, and long-term financial planning activities.
Posted 4/20/2026full-timeOklahoma City • Oklahoma • 🇺🇸 United StatesMid-LevelSenior💰 $80,000 - $95,000 per yearWebsite
About the role
Key responsibilities & impact- Lead budgeting, forecasting, and long-term financial planning activities.
- Develop and maintain financial models and analytical tools to support business initiatives.
- Analyze financial results, identify trends, and provide variance explanations.
- Collaborate with cross-functional teams to gather relevant data and align financial plans.
- Prepare and present financial reports and forecasts to senior management.
- Support strategic projects with financial insights and scenario analysis.
- Ensure compliance with company policies and relevant regulations.
Requirements
What you’ll need- 5+ years of experience in financial planning and analysis or related finance roles.
- Strong analytical and problem-solving skills with advanced proficiency in Excel and financial modeling.
- Experience with budgeting, forecasting, and variance analysis.
- Excellent communication and presentation skills to effectively convey financial insights.
- Ability to collaborate across departments and influence decision-making.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; advanced degrees or certifications (e.g., CFA, CPA) are a plus.
- Prior experience in professional services or recruitment industry is advantageous.
Benefits
Comp & perks- Quarterly performance-based bonus opportunities
- Comprehensive health and dental care contribution
- 401(k) retirement plan
- Supplemental insurance options available
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial planningfinancial analysisbudgetingforecastingvariance analysisfinancial modelinganalytical toolsdata analysisscenario analysisExcel
Soft Skills
analytical skillsproblem-solving skillscommunication skillspresentation skillscollaborationinfluenceteamwork
Certifications
CFACPA