Financial Analyst

Financial Analyst – Edmond, OklahomaHours: M – F (8am to 4:30pm)The Financial Analyst plays a critical role in supporting strategic decision-making and financial performance management at the Association. This position is primarily responsible for Financial Planning & Analysis (FP&A) activities with additional responsibilities in treasury-related analysis and accounting/financial reporting support. The ideal candidate combines superb analytical capabilities and software proficiencies with solid knowledge of the financial services industry, accounting and financial reporting standards, and best practices in modeling.Position Responsibilities: Financial Planning & AnalysisLeads the annual budgeting process, multi-year forecasting, and monthly forecastsDevelops and maintains financial models to support strategic initiatives, capital planning, and scenario analysisAnalyzes financial performance, including variance analysis against budget, forecast, and prior periodsAssesses models and reports for weaknesses or potential improvements and apply appropriate solutions or enhancementsMonitors key performance indicators (KPIs) and identify trends and their driving factors.Prepares executive-level reporting packages, dashboards, and board materialsPartners with Association leaders to provide actionable insights into profitability, cost management, and growth opportunitiesFulfills other ad hoc or routine planning, analytical, and reporting requests as neededTreasury & Profitability AnalysisDevelops and maintains pricing and profitability models at the enterprise, business unit, and transactional level, incorporating cost of funds, credit risk, and capital allocationAnalyzes equity positioning and interest rate riskSupports loan pricing activitiesProvides analytical support for Asset-Liability Committee (ALCO) reporting and decision-making.Accounting & Financial Reporting SupportAssists in monthly and quarterly financial close processes, including review of financial results and explanations of variancesSupports preparation of internal financial statements and regulatory reportsPartners with Accounting to ensure consistency between management reporting and GAAP financials.Supports implementation and documentation of accounting policies and internal controls.Minimum Qualifications:Bachelor's degree in Finance or Accounting (Required)3-5+ years of experience in FP&A, banking finance, treasury, or accounting roles, or an equivalent combination of education and experience sufficient to perform the essential functions of the jobCPA or CFA preferred but not requiredOklahoma AgCredit offers a competitive compensation and benefits package, including:Competitive base pay with an incentive plan401(k) Contribution 3%, Match 6%Paid Vacation (15 days), Sick Leave (15 days) and Holidays (12 days)Excellent medical, Dental, Vision, Life InsuranceFlexible Spending and Health Savings AccountsWellness program activities and rewardsCustomer-Centric EnvironmentOpportunity to Give Back to AgricultureOklahoma AgCredit is an Equal Opportunity Employer dedicated to diversity in the workplace and offers a great work environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age (40 or older), disability, genetic information or protected veteran status.Important note: We care about your hiring process and take it seriously. A real person will review your application, meaning response timelines may vary. The interviewing process at Oklahoma AgCredit may include emails, texts, phone calls, and on-site interviews. We cannot personally follow-up with each applicant, and we will do our best to create a professional, respectful, and thorough process for candidates with whom we identify as a potential fit.