Senior Financial Analyst
Kforce Inc.
Houston, TX
- Partner with Regional operations leadership to assist in financial analysis and decision making in support of the financial health of the facility
- Provide analysis of the financial Statements including breakeven points & cost basis; Update and report Working Capital
- Analyze and report financial results consistently across all locations, including revenues, margin analysis, operating profit, capital expenditures, and balance sheet activities
- Support review during close process, including monthly flash reporting
- Provide analysis of root cause issues and solutions
- Provide analysis of P&L impact on restructures, organic expansion, and acquisitions
- Provide financial Models for CAPEX, M&A, divestitures, and organic expansion
- Monitor the inventory health/Monday reports and work with the business to fix transactions
- Coordinate and run the forecasts, mid-year and annual financial planning process
- Provide implementation support and follow through on new procedures and processes
- Manage and continually measure a process for ensuring the accuracy of financial data
- Manage and report accounting controls for businesses in country
Requirements:
- 3+ years FP&A or Accounting experience
- 3+ years of forecasting experience
- Intermediate Excel skills (at least 3 years of experience)
- Experience with JDE, Hyperion and SmartView is a huge plus
- Excellent communication and organizational skills
- Detail and highly anayltical orientation
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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About the Company
Kforce Inc.
Kforce is a solutions firm specializing in technology, finance and accounting, and professional staffing services. Our KNOWLEDGEforce® empowers top companies to achieve their digital transformation goals. We curate teams of technical experts who deliver solutions custom-tailored to each client’s needs. These scalable, flexible outcomes are shaped by deep market knowledge, thought leadership and our multi-industry expertise.
Our integrated approach is rooted in 60 years of proven success deploying highly skilled professionals on a temporary and direct-hire basis. Each year, approximately 18,000 talented experts work with the Fortune 500 and other leading companies. Together, we deliver Great Results Through Strategic Partnership and Knowledge Sharing®.