Senior Financial Analyst jobs in United States
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Kforce Inc ยท 3 days ago

Senior Financial Analyst

Kforce Inc is seeking a Senior Financial Analyst to support the VP Finance by analyzing revenue and gross margins. The role involves creating and consolidating budget and forecast files, conducting ad hoc analyses, and collaborating with various teams to optimize financial processes.

ConsultingEmploymentFinancial ServicesHuman ResourcesStaffing Agency
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H1B Sponsor Likelynote

Responsibilities

Revenue and GM forecasting: Establish process/tools for Wholegoods and Aftermarket Plans, Quarterly updates and ad hoc projections. Analyze actual performance vs. established targets; Coordinate inputs/outputs with I/C partners
Product cost analytics: Partner with Operations Finance Director to develop tools and process to analyze and communicate product cost trends; Support the analysis of material, freight and outsourcing initiatives in addition to modeling changes in factory activity
Month end closing: Analyze Wholegoods, Aftermarket and miscellaneous revenue and cost during closing process; Complete assigned entries/analysis; Support Regional VP in the explanation of variances, projection of trends and period over period changes
Sales analysis. Support regional sales team for Wholegoods and Aftermarket with backlog reporting, modeling of programs/initiatives and analysis of performance against established objectives
Business process improvement/analysis: Represent regional Finance on cross-functional teams tasked with optimizing processes, improving controls and evaluating/documenting technology solutions
Training: Support the development and delivery of training on finance/accounting concepts, initiatives and metrics within Accounting group and Americas region

Qualification

Accounting degreeBudgeting leadershipAdvanced Excel skillsERP software experienceMonth end closingStandard Cost knowledgeCross functional teams

Required

Bachelor's degree in Accounting/Finance
6+ years of experience in accounting/finance
Familiar with month end closing responsibility
Budgeting leadership experience
Knowledge of Standard Cost/Operations finance
Cross functional project teams experience
Advanced Excel skills (look-up, Pivot Tables, Business process modeling)
ERP/Consolidation software experience (BaaN, HFM, Oracle, Oracle EPM, Infor)
10% domestic travel is required

Benefits

Medical/dental/vision insurance
HSA
FSA
401(k)
Life, disability & ADD insurance
Paid time off
Paid sick leave

Company

Kforce Inc

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Kforce is a solutions firm specializing in technology, finance and accounting, and professional staffing services.

H1B Sponsorship

Kforce Inc has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (792)
2024 (667)
2023 (734)
2022 (843)
2021 (1197)
2020 (858)

Funding

Current Stage
Public Company
Total Funding
unknown
2024-05-20IPO
2014-06-08Acquired

Leadership Team

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Aaron Travis
Digital Experience Delivery Director | Kforce Consulting Solutions
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Company data provided by crunchbase