RESPONSIBILITIES:
Kforce has a client in Tampa, FL that is seeking a Financial Analyst.Responsibilities:- Support comprehensive annual business planning process for the organization by providing timeline, goals, accountabilities, and interdependencies
- Support population and development of all planning models, (e.g., ROI analysis, buy vs. lease analysis)
- Provide support preparing monthly/annual business analysis to CEO/CFO that identify gaps and opportunities that impact financial performance
- Support monthly financial rolling estimate process, consolidating financial forecast, including risks and opportunities assessment, for report out and discussion with ELT
- Support analysis and development of business case evaluations for material capital projects
- Support all aspects of commercial finance function, including customer deals analysis and DME investment analysis
- Prepare pre- and post-financial analysis on all major commercial financial activities
- Support franchise finance analysis and support including liaising with TCCC finance on all brand and customer funding agreements
- Support model, tool and reporting development, upgrades, and automation
- Perform ad-hoc analysis as needed
- Special finance project support as needed
- Support local incentive process with report preparation, earnings calculations, and coordination with HR
REQUIREMENTS:
- Bachelor's degree in Accounting or Finance
- 3+ years of work experience in accounting, including financial statement preparations, financial analysis, internal audit/controls, account analysis and reconciliation
- Strong Technical knowledge - ERP systems (SAP) and Microsoft Office (Access, Excel, Outlook, Word, PowerPoint), Power Pivot, Snowflake, Power BI, Tableau
- excellent written and verbal communication skills
- Analytical skills - analyze information to provide clear and concise recommendations
- Previous experience with financial planning, forecasting, and modeling
- Strong change management skills
- Some travel required (up to 10%)
- Previous project management experience highly desired
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.
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