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  • Kissimmee, FL 34744

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Senior Financial Analyst

Kforce Finance and Accounting • Kissimmee, FL

Posted 8 days ago

Job Snapshot

Education - Teaching - Administration

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Job Description


Kforce has a client that is seeking a Senior Financial Analyst in Kissimmee, Florida (FL). Summary: The Senior Financial Analyst will support client's Finance Department in carrying out multi-company budgeting, forecasting and financial management. The Senior Financial Analyst will perform professional-level work in analyzing budgetary data, budgetary requests, interpreting and applying budget guidelines, and projecting and forecasting financial results. Essential Duties and Responsibilities:
  • Plans and carries out budget procedures for multiple business units including monthly monitoring of department expenditures and revenues
  • Communicating monitoring status to management
  • Assisting business units and departments in the preparation of business unit and department budgets
  • Reviewing and making recommendations on business unit and department budget proposals
  • Assisting in the development of multi-year forecast estimates for business unit and department expenditures and revenues; reviewing business unit and department performance measures
  • Develops and maintains budget-monitoring models and coordinates production of the formal monitoring report (dashboard reporting, variance analysis)
  • Assists department(s) in preparing proposals, provides input for forecasts and budgets and supporting information, explains policies and procedures, and provide recommendations
  • Assists with special studies that require data compilation; analysis analyzes and interprets information in oral and written presentations
  • Analyzes and performs research on current and past financial data performance and prepares reports and projections based on analysis
  • Identifies trends in financial performance and provide recommendations
  • Represents Finance in Board Meetings
  • Serves as department liaison to other departments across the organization (subject matter expert for assigned area)
  • Mentors junior analyst and reviews forecasts and budgets as needed upon request

Job Requirements


  • Bachelor's degree in Business, Finance or Accounting (MBA or Master's in finance strongly preferred)
  • 5 or more years of professional experience in Budgeting or Accounting
  • Significant experience with databases and spreadsheet programs and uses of financial or accounting information systems
  • Advanced knowledge of Excel and PowerPoint
  • Equivalent combination of education, experience, and training that provides the required knowledge, skills, and abilities
  • Systems - accounting Solomon & Dynamics
  • Management Report
  • Excel then imported to AP below
  • Adaptive Planning - Web based program
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.

Job ID: FAEQG1805974
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