Kforce's client is seeking an experienced Senior Financial Analyst to join their team in San Diego, CA.
Responsibilities :
Partnering with commercial functions to understand and impact revenue, profitability and commercial execution strategies; This includes understanding the drivers of territory performance, competitive positioning and go-to market strategies
Serve as a strategic finance partner for the assigned business functions; Influence business leaders through the analysis of existing KPI metrics and development of new financial analyses to drive sound financial decisions and accountability
Partner with Department owners to drive the monthly and annual forecast and budget process for headcount and operating expenses
Serve as a key partner on the FP&A team in supporting and maintaining the financial planning and forecasting software
Support the production of monthly and quarterly presentations for the Board of Directors and top management including the CEO, CFO, EVPs and Vice Presidents
Closely monitor forecast vs actuals and provide insightful financial analysis to target areas for improvement
Partner with budget owners to identify and drive cost savings initiatives
Engage with business leaders to develop the annual budget, pressure test budget requests using productivity metrics, ROI and other analyses as needed
Partner with business leaders to develop deliverables in support of annual strategic planning process
Perform variance analysis on headcount, spending and assumptions against prior forecast, and drive monthly business review and quarterly forecast process with business leaders
Partner with business leaders and Human Resources to manage the headcount approval process
Drive continuous improvement in forecasting, reporting deliverables and processes
REQUIREMENTS:
Bachelor's degree in Finance, Accounting, Information Systems or equivalent combination of education and applicable job experience
4-6 years of previous experience in a financial planning and analysis role, business partnering or other finance area
Strong knowledge, understanding and experience with business intelligence dashboarding tools and SQL; Power BI with database structures will be utilized in this role
Ability to think strategically and communicate effectively across all levels of the organization
Proven track record of reliable, detailed and accurate work product
Ability to independently work with large data sets and draw appropriate & useful business conclusions
Must be proficient in Microsoft Office (Excel, Word, PowerPoint)
Advanced knowledge of financial reporting, forecasting, and planning applications is preferred
Ability to quickly develop working experience with financial planning systems; Previous experience with Workday Adaptive Planning a plus
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless
and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
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.
