What are the responsibilities and job description for the Senior Financial Systems Analyst position at Kforce Technology Staffing?
RESPONSIBILITIES:
Kforce has a client in Orlando, FL that is seeking a Senior Financial Systems Analyst for a fully remote role. Candidates local to Orlando would be nice, but it is not a requirement. The Senior Financial Systems Analyst would support operators in Resort Management functions. This role includes reporting, forecasting, budgeting, and ad-hoc analysis related to Hospitality.
Duties:
* Facilitate and support the monthly forecast process through identification and implementation of process improvements leveraging technological and system solutions to drive efficiencies, validation of key inputs and communication with key business partners
* Support recurring weekly, monthly and quarterly reporting deliverables
* Support the annual budget process and long-range planning
* Ad hoc analysis as needed related to any aspect of the Resort Servicing Segments
REQUIREMENTS:
* Bachelor's degree in Accounting, Finance or Business Management
* 3 to 5 years financial planning & analysis experience
* Self-starter with the ability to work on multiple projects simultaneously
* Excellent strategic, analytical and creative thinking aptitude in both an independent and team environment
* Well-organized and able to prioritize and work on competing projects
* Ability to communicate and partner effectively with all levels of the organization
* Previous experience in forecasting/budgeting process
* Advanced Excel knowledge required for ad-hoc analysis, report creation and report distribution
* Proven history of leveraging complex Excel functions to streamline and improve existing processes
* Experience in the Hospitality and Vacation Ownership industry is a plus
* Experience with Oracle Cloud Applications (Fusion) in ERP and EPM
* Administration (creation & updates) of Web Forms & Business Rules
* Managing Oracle Planning Cloud Dimensions (Metadata) and Substitution Variables
* Understand Data Management including Data Load Rules, Import Formats, Locations and Mappings
* Experience with SmartView in usage of Web Forms as well as creation of Ad-Hoc SmartView Reports & OTBI, including using ORACLE FRS reporting
* Understands how to validate data on Oracle reports
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.
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 Orlando, FL that is seeking a Senior Financial Systems Analyst for a fully remote role. Candidates local to Orlando would be nice, but it is not a requirement. The Senior Financial Systems Analyst would support operators in Resort Management functions. This role includes reporting, forecasting, budgeting, and ad-hoc analysis related to Hospitality.
Duties:
* Facilitate and support the monthly forecast process through identification and implementation of process improvements leveraging technological and system solutions to drive efficiencies, validation of key inputs and communication with key business partners
* Support recurring weekly, monthly and quarterly reporting deliverables
* Support the annual budget process and long-range planning
* Ad hoc analysis as needed related to any aspect of the Resort Servicing Segments
REQUIREMENTS:
* Bachelor's degree in Accounting, Finance or Business Management
* 3 to 5 years financial planning & analysis experience
* Self-starter with the ability to work on multiple projects simultaneously
* Excellent strategic, analytical and creative thinking aptitude in both an independent and team environment
* Well-organized and able to prioritize and work on competing projects
* Ability to communicate and partner effectively with all levels of the organization
* Previous experience in forecasting/budgeting process
* Advanced Excel knowledge required for ad-hoc analysis, report creation and report distribution
* Proven history of leveraging complex Excel functions to streamline and improve existing processes
* Experience in the Hospitality and Vacation Ownership industry is a plus
* Experience with Oracle Cloud Applications (Fusion) in ERP and EPM
* Administration (creation & updates) of Web Forms & Business Rules
* Managing Oracle Planning Cloud Dimensions (Metadata) and Substitution Variables
* Understand Data Management including Data Load Rules, Import Formats, Locations and Mappings
* Experience with SmartView in usage of Web Forms as well as creation of Ad-Hoc SmartView Reports & OTBI, including using ORACLE FRS reporting
* Understands how to validate data on Oracle reports
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.
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 : $55