Vacancy expired!
RESPONSIBILITIES:
Kforce has a client seeking a Financial Analyst in Miami, FL (Florida).
Responsibilities include:
In this role, the Financial Analyst will analyze actual results and provide variance analysis for leadership
Support quarterly forecast and monthly R&O consolidation and analysis
Support Fire & Security annual planning cycle through P&L/WC analysis, presentation preparation, and HFM/system updates
Streamline and optimize existing processes and design new processes to reduce churn required within the FP&A group
Support long-range planning process for the Fire & Security segment
The Financial Analyst will support regular (weekly/monthly/quarterly/annual) reporting of dashboard and financial metrics
Consolidating information into company-wide financial statements and preparing for review with senior management
Maintain existing PowerBI reports and support further digital tool development within FSP BUs
Develop dashboards and other visual reporting tools utilizing platforms like PowerBI
Prepare monthly and quarterly EBIT roadmap based on an analysis performed and by collecting information from variance departments and functional groups (Supply Chain, Operations, commercial teams, etc.)
As a Financial Analyst, you will prepare ad hoc analysis and data investigation as required
REQUIREMENTS:
Bachelor's degree required; Finance degree preferred
5+ years of experience in Finance or FP&A role supporting distribution/manufacturing financial reporting
Strong knowledge of US GAAP, reporting requirements, financial analysis techniques, and budgeting/forecasting processes, financial/cost analysis, pricing analysis, and budgeting/forecasting skills
Experience working in a high-pace, complex and matrixed environments
Experience with international and operationally complex businesses
Experienced analytical and spreadsheet development skills, along with prior advanced knowledge of financial consolidation systems (HFM preferred) and Excel
Experience working with and developing visual reporting utilizing tools like Power BI
Strong interpersonal and functional skill sets
You should be adaptable, organized, and work well within a highly collaborative team framework
Experience optimizing existing processes and designing new processes
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
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.
