Kforce has a client in search of a Senior Financial Analyst in Ann Arbor, MI.
In this role, you will support a dynamic organization dedicated to finding unique ways of providing value to our customers. Your responsibilities will range from full P&L forecasting and reporting, M&A integration support, ad-hoc modeling and analysis, process improvement and quarter-end close support.
Further responsibilities are as follows:
Revenue and expense forecasting, scenario modeling, performance tracking, strategic planning, executive presentations, and management reporting
Maintaining in-depth forecast models to track actuals and predict future financial performance
Partnering with the business team to manage annual operating budgets, track results, expenses, headcounts, and provide visibility to divisional and finance leadership
Analyzing monthly financial results, deriving key trends and insights, and drilling down to underlying performance drivers
Distilling large amounts of data into actionable insights, leveraging financial and operational database systems
Bachelor's Level degree with at least 3 years of related experience or Master's Level degree with at least 2 years of experience
Demonstrated financial or analytical experience with strong forecasting, budgeting, and variance analysis acumen
Exceptional command of database tools and IT systems, with the ability to extract meaningful conclusions from large quantities of data
Strong attention to detail, and sense of ownership over delivered results
Acute written and oral communication skills
Ability to meet tight deadlines, prioritize workload and achieve effective results in a fast-paced, dynamic, environment
Solid problem solving and root cause analysis abilities
Team player with a positive attitude
Working experience with Cognos TM1 and SAP or similar systems
Strong Excel skills with working knowledge of Pivot Tables, advanced formulas; Macros/VBA programming ability desired but not required
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.