Financial Analyst
Newport Beach, CA, United States
Responsibilities
Kforce has a client that is seeking a Financial Analyst in Newport Beach, CA. Responsibilities:
Month end reporting and analysis process, including the preparation and review of profit and loss statements and KPIs to ensure overall accuracy of the reports
Perform monthly variance analysis of actual to budget and/or forecast results for monthly deliverables to senior management
Ensure costs are properly captured and reported
Apply strong analytical skills to understand the root cause of variances
Develop budgets and forecasts, including monthly/quarterly forecasts, mid-year forecasts, and annual budgets
Prepare and design ancillary business/financial models and other special projects as needed
Understand computer systems to retrieve historical data, including downloads of data into Excel or other applications
Ensure financial processes and reports meet corporate and industry guidelines
Analyze monthly department spending and communicate trends with Senior Management
Work with department heads to manage spending, identify problem areas, and support financial aspects of new corporate projects
As a Financial Analyst, you will create internal management reports for monthly, quarterly, and yearly financial results and prepare commentaries for senior management
Prepare monthly reports and variance analyses for management review, participate in short and long-range financial planning and forecasting, and prepare ad-hoc financial analyses and reports
Support the implementation of financial reporting and planning systems
Assist in the drafting of SEC reports, prepare monthly statement of cash flows, other financial reports, and presentations for management and the board of directors
Develop procedures, schedules, and materials for the quarterly forecast process
Requirements
Bachelor's degree in Business Administration, Finance, Accounting, or related fields required; MBA is a plus
5-10 years of progressive, professional experience with financial analysis or corporate finance (manufacturing, automobile, aerospace, or utilities environment preferred), or equivalent combination of education and experience
Experience with financial systems, BI reporting tools, and applications such as Dynamics 365, Workday Adaptive Planning, Oracle Hyperion, NetSuite, Salesforce, CRM, Power BI, and Tableau
Extensive knowledge of Microsoft Office Suite, including advanced Excel skills, Outlook, Teams, PowerPoint, and Word
Strong knowledge of budgeting, forecasting, variance analysis, reporting, and financial modeling, possess exceptional analytical skills and the ability to understand the impact of operations on our financial results
Excellent verbal and written communication skills including the ability to establish strong relationships with others within and outside of the organization
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations
Ability to write reports, business correspondence, and procedure manuals
Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the public
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.
Salary: $85,000 - $85,000 per year
#J-18808-Ljbffr