What are the responsibilities and job description for the Senior Financial Analyst position at Kforce Inc?
Responsibilities
Kforce has a client in Shady Grove, PA that is seeking a Senior Financial Analyst that provides support to the VP Finance by analyzing the revenue and gross margins of the actual units and product support on a monthly actual basis. The Senior Financial Analyst is responsible for the creation and consolidation system (Oracle EPM) load of the budget and forecast files for sales and gross margin, and also responsible for ad hoc analysis including reporting from Oracle EPM and ERP systems that could include requests from corporate, tax, legal, and audit. Responsibilities:
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.
By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.
Kforce has a client in Shady Grove, PA that is seeking a Senior Financial Analyst that provides support to the VP Finance by analyzing the revenue and gross margins of the actual units and product support on a monthly actual basis. The Senior Financial Analyst is responsible for the creation and consolidation system (Oracle EPM) load of the budget and forecast files for sales and gross margin, and also responsible for ad hoc analysis including reporting from Oracle EPM and ERP systems that could include requests from corporate, tax, legal, and audit. Responsibilities:
- Revenue and GM forecasting: Establish process/tools for Wholegoods and Aftermarket Plans, Quarterly updates and ad hoc projections. Analyze actual performance vs. established targets; Coordinate inputs/outputs with I/C partners
- Product cost analytics: Partner with Operations Finance Director to develop tools and process to analyze and communicate product cost trends; Support the analysis of material, freight and outsourcing initiatives in addition to modeling changes in factory activity
- Month end closing: Analyze Wholegoods, Aftermarket and miscellaneous revenue and cost during closing process; Complete assigned entries/analysis; Support Regional VP in the explanation of variances, projection of trends and period over period changes
- Sales analysis. Support regional sales team for Wholegoods and Aftermarket with backlog reporting, modeling of programs/initiatives and analysis of performance against established objectives
- Business process improvement/analysis: Represent regional Finance on cross-functional teams tasked with optimizing processes, improving controls and evaluating/documenting technology solutions
- Training: Support the development and delivery of training on finance/accounting concepts, initiatives and metrics within Accounting group and Americas region
- Bachelor's degree in Accounting/Finance
- 6 years of experience in accounting/finance
- Familiar with month end closing responsibility
- Budgeting leadership experience
- Knowledge of Standard Cost/Operations finance
- Cross functional project teams experience
- Advanced Excel skills (look-up, Pivot Tables, Business process modeling)
- ERP/Consolidation software experience (BaaN, HFM, Oracle, Oracle EPM, Infor)
- 10% domestic travel is required
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.
By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.
Salary : $85,000 - $125,000