Kimco Staffing Services, Inc. ยท 1 day ago
Financial Planning Specialist
Kimco Staffing Services, Inc. is seeking a Financial Specialist to join their growing team. This role focuses on financial and profitability analysis, including detailed P&L breakdowns, weekly performance reviews, and KPI tracking to support business decision-making.
DeliveryHuman Resources
Responsibilities
Perform detailed monthly P&L analysis by department, account, and product category
Enhance accuracy of Flash P&L Report through data validation and trend analysis
Identify and explain anomalies and trends in financial performance
Create and manage weekly P&L reports highlighting operational issues and cost drivers
Provide insights to management based on revenue and cost fluctuations
Track departmental KPIs and generate performance dashboards
Collaborate with department leads to interpret results and identify improvement opportunities
Work with Finance, Operations, and PMD teams to ensure reporting accuracy
Support the automation of recurring reports using Power BI and Excel Macros
Maintain reporting documentation for scalability and handoff procedures
Assist in budgeting support and forecast model updates
Aid the Financial Planning Manager with ad-hoc financial analysis
Perform tasks as assigned by the VP of FP&A
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or related field
Minimum 2-6 years of experience in financial analysis or FP&A (entry-level)
Advanced proficiency in Excel (including pivot tables, graphs, V-Lookups)
Experience with Power BI; knowledge of SQL is a plus
Strong ability to analyze data, detect anomalies, and provide actionable insights
Excellent written and verbal communication skills to translate financial data into strategic insights
Highly detail-oriented with the ability to work independently
Preferred
Bilingual in English/Japanese is a plus
Benefits
Medical, Dental & Vision 100% Paid!