Kforce has a client that is seeking a motivated professional Senior Analyst to join a Finance & Accounting Team in their Florida Business Unit (FBU) headquarters, Deerfield Beach, FL.
This position will assist in the development of financial models supporting the company's strategic planning process, work directly with management to prepare budgets/forecasts, and analyze company performance versus key performance indicators, financial targets, and competitors.
Engage with management to gain an understanding of underlying reasons for monthly, quarterly, and annual financial results and historical trends for its business segments
Develop and maintain financial models to support the strategic planning, budgeting, and forecast processes
Develop clear, concise and insightful presentations summarizing the key elements of financial and operating performance for senior management meetings
Provide support to management through ad-hoc financial analyses and reporting
Engage with operating management to prepare and prioritize capital expenditure authorization requests including financial evaluation of alternatives and expected business benefits
Maintain knowledge base of industry, market and micro/macro economic conditions; Review and summarize published competitor performance for relevant comparisons to company performance
Exhibit effective interaction and relationship skills with all levels of management including accounting, operations, general management and senior leadership
Bachelor's degree in Finance, Accounting, or related Business field, required; MBA preferred
Five to six years of experience in business finance
Advanced training and/or experience related to development of financial models
Expert proficiency in Microsoft Excel and proficiency with Microsoft Access and PowerPoint; Experience with Hyperion Essbase and/or SAP a plus
Excellent organizational and project management skills
Strong analytical and problem-solving skills
Ability to work under time constraints with a large and diverse group of internal customers
Excellent interpersonal skills and communication skills, both oral and written
Can-do attitude and demonstrated experience in working within a team environment
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.