Financial Data Analyst - Kforce Inc.
Tampa, FL 33605
About the Job
- Collect data and put into a format that others can easily interpret
- Utilize data analytics tools and techniques to analyze financial data, identify trends, and provide actionable insights to support decision-making
- Prepare and analyze financial schedules for monthly internal Executive Financial Reporting and assist with preparing department-level and consolidated budget(s)/forecast(s)
- Prepare reports, analysis, commentary and other materials for monthly and quarterly financial reviews, Board Meetings and presentations to key external stakeholders
- Function as Strategic Finance Partner to the business
- Work closely with organizational leaders to develop financial forecasts and annual operating plans
- Analyze variances to budget and forecasts
- Work with accounting team and P&L owners to explain fluctuations in revenues, expenses and other key metrics
- Conduct financial modeling, analysis and support for valuations performed by third-party valuation experts
- Continue prior efforts to monitor and analyze department work to develop more efficient procedures, financial reporting, and use of resources while maintaining a high level of accuracy
- Work closely with the CFO, Assistant Controller and Accounting Manager on corporate financial reporting matters
- Respond to inquiries from the senior leadership regarding financial results and ad hoc reporting requests
Requirements:
- Advanced working knowledge of MS Excel
- MS Dynamics or Business Central (D365, NAV, Great Plains) experience
- Experience creating Jet Reports
- FP&A background
- Experience creating in-depth reporting including Budget Vs. Actual, Variance Analysis and Cash Flow forecasting, P&L, and Financial Modeling
- Immediate availability to start
- Willing to commit to a contract through the EOY
- Knowledge of GAAP and ME Close process is a plus, but not required
- Bilingual in Spanish and English is a big plus, but not required
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.
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