- Month end reporting and analysis process, including the preparation and review of profit and loss statements and KPIs to ensure overall accuracy of the reports
- Perform monthly variance analysis of actual to budget and/or forecast results for monthly deliverables to senior management
- Ensure costs are properly captured and reported
- Apply strong analytical skills to understand the root cause of variances
- Develop budgets and forecasts, including monthly/quarterly forecasts, mid-year forecasts, and annual budgets
- Prepare and design ancillary business/financial models and other special projects as needed
- Understand computer systems to retrieve historical data, including downloads of data into Excel or other applications
- Ensure financial processes and reports meet corporate and industry guidelines
- Analyze monthly department spending and communicate trends with Senior Management
- Work with department heads to manage spending, identify problem areas, and support financial aspects of new corporate projects
- As a Financial Analyst, you will create internal management reports for monthly, quarterly, and yearly financial results and prepare commentaries for senior management
- Prepare monthly reports and variance analyses for management review, participate in short and long-range financial planning and forecasting, and prepare ad-hoc financial analyses and reports
- Support the implementation of financial reporting and planning systems
- Assist in the drafting of SEC reports, prepare monthly statement of cash flows, other financial reports, and presentations for management and the board of directors
- Develop procedures, schedules, and materials for the quarterly forecast process
- Bachelor's degree in Business Administration, Finance, Accounting, or related fields required; MBA is a plus
- 5-10 years of progressive, professional experience with financial analysis or corporate finance (manufacturing, automobile, aerospace, or utilities environment preferred), or equivalent combination of education and experience
- Experience with financial systems, BI reporting tools, and applications such as Dynamics 365, Workday Adaptive Planning, Oracle Hyperion, NetSuite, Salesforce, CRM, Power BI, and Tableau
- Extensive knowledge of Microsoft Office Suite, including advanced Excel skills, Outlook, Teams, PowerPoint, and Word
- Strong knowledge of budgeting, forecasting, variance analysis, reporting, and financial modeling, possess exceptional analytical skills and the ability to understand the impact of operations on our financial results
- Excellent verbal and written communication skills including the ability to establish strong relationships with others within and outside of the organization
- Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations
- Ability to write reports, business correspondence, and procedure manuals
- Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the public
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Financial Analyst - Newport Beach, United States - Kforce Inc.
Description
RESPONSIBILITIES:
Kforce has a client that is seeking a Financial Analyst in Newport Beach, CA.Responsibilities:REQUIREMENTS:
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.
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