Senior Financial Analyst

Company: Kforce Finance and Accounting
Location: Ann Arbor
Posted on: January 15, 2022

Job Description:

RESPONSIBILITIES:Kforce has a client that is seeking to hire an experienced Senior Financial Analyst into its Corporate Services division in Ann Arbor, MI. Summary: In this role, you will primarily support Company Facilities organization and manage an annual budget of over $160M, with some support to other corporate functions. You will have the unique opportunity to partner with C- Level Management; deliver business analytics and insights; and make recommendations for short and long-term decisions. The Senior Financial Analyst will also drive the corporate planning processes, monitor financial performance, report financial and operational results, and improve existing processes. Responsibilities of the Financial Analyst: Financial Analyst will partner to Facilities organization, managing the monthly forecast and annual strategic plan process Work closely with business partners to better understand the business and ensure alignment with company's financial and strategic goals Work closely with regional finance counterparts to track and monitor Facilities projects and spend Support key initiatives for Facilities including the rollout of tracking software and integration of acquired companies Consolidate, analyze, and report on financial results at the Facilities staff meeting, including headcount tracking, project spend, analysis of quarterly trends and drivers, budget vs. actual, etc. Handle month-end and quarter-end close process, meet regular corporate deliverables Initiate forecast and reporting process improvements and automation Assist with ad hoc strategic and operational projects as required Job Requirements:REQUIREMENTS: An Undergraduate degree in Accounting or Finance with at least 4 years of relevant experience Excellent communication skills with the ability to distill large amounts of data into coherent summarized written and oral presentations with appropriate context for business leaders Exhibits critical thinking and analysis skills Team player with ability to work with cross-functional teams Self-motivated and a strong sense of ownership Strong attention to detail Able to prioritize and manage multiple tasks in a time sensitive environment Solid accounting knowledge and ability to apply the accounting principles to work Proficient in SAP/TM1 and strong Excel and PowerPoint skills is highly desired Hyperion, Access, Power BI, SQL, or other ERP knowledge and experience is also desirable 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.

Keywords: Kforce Finance and Accounting, Ann Arbor , Senior Financial Analyst, Professions , Ann Arbor, Michigan