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Financial Analyst III/Sr
2 months ago
Do something that means something at Williams. This isn’t just a job - it’s an opportunity to explore and discover your passion with coworkers who become friends and mentors who push you to be your best self in and out of the office. At Williams, we make clean energy happen. And you can too, so bring your energy to ours.
As a Financial Analyst Sr., you will provide analysis and reporting of actual and forecasted financial results and serve as a specialist in your field. You will communicate and collaborate with internal and external partners to perform various sophisticated assignments requiring alternative analysis, creativity and judgment
Your work will challenge you, and with our Core Values to guide you, you’ll quickly learn and grow with us.
Responsibilities/Expectations:
Gathers, supports, prepares and understands the components of financial forecast drivers including volume profiles, EBITDA, capital expenditures and other metrics
Performs and details financial analysis to validate forecast data and to explain variances from prior forecasts and actuals
Models the financial impact of expansions and long-term commitments
Builds clear communications of financial assumptions, risks, and valuation of proposed transactions
Leads projects, prepares ad hoc analyses and conducts presentations
Coordinates annual strategic and vision planning activities, including operating and capital plan forecasting
Assists in the preparation and the development of financial forecasts and budget, including preparing and analyzing financial metrics
Provides financial and business-related analyses, including variance analysis and multi-year trend analysis
Prepares presentation materials for senior leadership, timely and accurately
Connects with support group functional areas and works closely across the finance and accounting organization to identify improvement efforts
Other duties as assigned
Education/Years of Experience:
Required: Bachelor’s degree in accounting, finance, business or related field and a minimum of eight (8) years of progressive experience in financial analysis
Preferred: Minimum of ten (10) years of multifaceted experience; CPA or PMP
Other Requirements:
Previous experience collaborating with senior leadership and reporting financial analysis
Proficiency in Microsoft Office Applications and PC skills
Demonstrates excellent organizational/interpersonal skills and safety as the utmost priority
Knowledge, Skills and Abilities:
Preferred: Understanding of financial analysis and financial documents
Preferred: Proficiency in financial modeling and familiarity with project economics
Preferred: Experience with Hyperion tools including Enterprise Performance Management, Essbase, Smartview and Microsoft Excel Financial Modeling
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