Note: The job is a remote job and is open to candidates in USA. Kforce is recruiting for an unnamed client seeking a Senior Financial Analyst FP&A Lead. The role supports financial planning, expense analysis, forecasting, reporting, and month-end close, while developing financial models and insights to inform business decisions.

Responsibilities

• Analyze current and historical financial performance and operating results
• Prepare monthly financial reports, projections, and management reporting packages
• Perform detailed operating expense (OpEx) variance analysis
• Support monthly close, including preparation and analysis of accruals
• Develop and maintain financial models, forecasts, and reporting tools
• Support annual budgeting and forecasting processes
• Analyze actual results against budget and forecast
• Prepare financial presentations and insights for senior leadership
• Develop ad hoc financial reports and analysis for management and cross-functional teams
• Support revenue and margin analysis as needed
• Identify opportunities to improve reporting, modeling, and FP&A processes

Skills

• Senior Financial Analyst-level experience or higher
• Strong FP&A, finance, and accounting background
• Experience with financial modeling, reporting, and forecasting
• Strong month-end close and accrual experience
• Experience analyzing operating expenses and financial variances
• Advanced Microsoft Excel skills
• Strong analytical, organizational, and time-management skills
• Ability to work independently and manage multiple deadlines
• Ability to quickly adapt and contribute in a fast-paced environment
• Financial Planning & Analysis (FP&A)
• OpEx Analysis
• Budgeting & Forecasting
• Financial Modeling
• Variance Analysis
• Monthly Close
• Accruals
• Management Reporting
• Financial Projections
• Revenue & Margin Analysis
• Advanced Excel
• Vena Solutions
• ERP Systems
• Executive Presentations
• Ad Hoc Financial Analysis
• Bachelor's degree in Finance, Accounting, or related field strongly preferred
• FP&A Lead or Finance Manager-level experience
• Revenue and margin reporting experience
• Vena Solutions experience
• Microsoft Dynamics 365 or CSI/Syteline experience
• Manufacturing industry experience
• Global company experience

Benefits

• Medical, dental, and vision insurance for eligible employees
• HSA and FSA for eligible employees
• 401(k) for eligible employees
• Life, disability, and ADD insurance for eligible employees
• Salaried personnel receive paid time off.
• Hourly employees on a Service Contract Act project are eligible for paid sick leave.

Company Overview

Company H1B Sponsorship