Senior Analyst at CareerBuilder

Posted in Other 9 days ago.

Location: Deerfield Beach, Florida





Job Description:


RESPONSIBILITIES:

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.

Summary:
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.

Responsibilities:


  • 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







REQUIREMENTS:



  • 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.



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