Financial Planning & Analysis Manager

Tulsa, Oklahoma, United States
Competitive salary
16 Sep 2020
17 Sep 2020
Experience level
  • Oversee customer bid model process

  • Assist with Cypress's annual budgeting and quarterly forecasting process

  • Prepare analyses of financial results to budget

  • Develop, implement, refine, and monitor cash forecasting models

  • Prepare ad hoc financial analyses as requested by operational leadership of Cypress's business units

  • Direct the activities of the Financial Planning and Analysis team including managing the performance and effectiveness of the team

  • Participate in developing departmental goals and objectives

  • Develop and maintain FP&A specific standards, leverage best practices, and maintain professional work environment

  • Develop and enhance tools for analyzing profitability of Cypress's business units

  • Prepare quarterly financial reports to the board of directors

  • Analyze vendor spend data to provide guidance on pricing negotiations and cost reductions

  • Maintain relationships with banks currently in Cypress's lending group

  • Recruit new banks to join Cypress's lending group

  • Prepare presentations as needed for counterparties in prospective transactions, current and prospective lenders, and other parties

  • Coordinate Cypress's attendance at investor conferences

  • Serve as liaison to investors

  • Act as project lead on business unit projects for planning, organizing, and tracking capital expenditures

  • Participate on cross-functional process improvement teams to promote operational efficiencies and report results to senior management

  • Manage customer creditworthiness evaluation process