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RESPONSIBILITIES:
Kforce has a client located in Newbury Park, CA that is seeking a Strategic Planning & Operations Business Analyst to provide financial management and business analytics to the Global Engineering function. This Sr. Associate role will report to the Strategic Planning & Operations Sr. Manager and act as a liaison between the Global Engineering Department and Corporate Finance.
Summary:
This role will work directly with budget owners and decision makers for the various Engineering departments to forecast, analyze, and report critical financial data to Engineering's Strategic Leadership Team. This role is responsible for reporting headcount totals, tracking labor costs, and maintaining Global Engineering's resource model. The Sr. Associate is also responsible for finding innovative ways to improve and automate Engineering's processes and data management and visualization by staying informed of industry best practices, tools, and technologies.
Responsibilities:
Partner with Global Engineering business partners to provide detailed historical analysis to drive the preparation of long-range scenario planning, annual budgeting, quarterly forecasting, headcount management, accruals, and other business analytics
Provide support with resource modeling including supply and demand planning, scenario planning
Collaborate and analyze information from internal and external business partners to understand functional business needs to develop and/or support business case presentations and solutions
Create executive level presentations and dashboards that clearly summarize analyses to inform key decision makers
Support the implementation of Engineering's strategic initiatives and business performance / operational excellence efforts
Support business cases to influence and drive strategic changes
Assess Engineering's existing processes and find efficiencies and improvements by staying up to date with industry best practices and new automation technology
REQUIREMENTS:
Bachelor's degree and 2 years of relevant experience is required; Graduate degree: MBA, Accounting, Finance a plus but not required
Candidates qualifying for this position will have similar experience along with the skills and abilities to perform the duties mentioned
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
