Kforce Inc
Base pay range
$110,000.00/yr - $120,000.00/yr
Responsibilities
Develop and maintain financial models to support budgeting, forecasting, and performance analysis
Perform monthly, quarterly, and year-to-date budget-to-actual variance analysis, identifying key business drivers and recommending actionable insights
Lead the maintenance and enhancement of the integrated forecasting system within SAP Analytics Cloud, coordinating with cross-functional teams
Improve and streamline processes related to SAP Analytics Cloud budget cycles
Create training documentation, conduct user training sessions, and provide ongoing support for SAP Analytics Cloud users
Design, maintain, and present Power BI reports to deliver impactful business insights
Collaborate with cross-functional teams to solve complex problems and develop new processes or business insights
Conduct competitor analysis and prepare executive-level reports
Assist in the preparation of monthly, quarterly, and ad-hoc presentations for senior leadership
Promote and support a culture of continuous improvement aligned with company principles
Adhere to all company safety policies and procedures
Requirements
Bachelor's degree in Finance, Accounting, Economics, or a related field (Master's or MBA preferred)
5+ years of experience in financial analysis, budgeting, and forecasting
Proficiency in SAP Analytics Cloud and Power BI
Strong Excel and financial modeling skills
Excellent communication and presentation abilities
Proven ability to work independently and collaboratively in a fast-paced environment
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.
Equal Employment Opportunity 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.
Seniority level
Associate
Employment type
Full-time
Job function
Finance and Sales
Machinery Manufacturing, Plastics Manufacturing, and Railroad Equipment Manufacturing
#J-18808-Ljbffr
Responsibilities
Develop and maintain financial models to support budgeting, forecasting, and performance analysis
Perform monthly, quarterly, and year-to-date budget-to-actual variance analysis, identifying key business drivers and recommending actionable insights
Lead the maintenance and enhancement of the integrated forecasting system within SAP Analytics Cloud, coordinating with cross-functional teams
Improve and streamline processes related to SAP Analytics Cloud budget cycles
Create training documentation, conduct user training sessions, and provide ongoing support for SAP Analytics Cloud users
Design, maintain, and present Power BI reports to deliver impactful business insights
Collaborate with cross-functional teams to solve complex problems and develop new processes or business insights
Conduct competitor analysis and prepare executive-level reports
Assist in the preparation of monthly, quarterly, and ad-hoc presentations for senior leadership
Promote and support a culture of continuous improvement aligned with company principles
Adhere to all company safety policies and procedures
Requirements
Bachelor's degree in Finance, Accounting, Economics, or a related field (Master's or MBA preferred)
5+ years of experience in financial analysis, budgeting, and forecasting
Proficiency in SAP Analytics Cloud and Power BI
Strong Excel and financial modeling skills
Excellent communication and presentation abilities
Proven ability to work independently and collaboratively in a fast-paced environment
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.
Equal Employment Opportunity 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.
Seniority level
Associate
Employment type
Full-time
Job function
Finance and Sales
Machinery Manufacturing, Plastics Manufacturing, and Railroad Equipment Manufacturing
#J-18808-Ljbffr