15 Senior Financial Analyst I (FP&A Corporate) Jobs in San Diego, CA
Kforce is Hiring a Senior Financial Analyst I (FP&A Corporate) Near San Diego, CA
- Serve as a strategic finance partner for the assigned business functions; Influence business leaders through the analysis of existing KPI metrics and development of new financial analyses to drive sound financial decisions and accountability
- Partner with Department owners to drive the monthly and annual forecast and budget process for headcount and operating expenses
- Serve as a key partner on the FP&A team in supporting and maintaining the financial planning and forecasting software
- Support the production of monthly and quarterly presentations for the Board of Directors and top management including the CEO, CFO, EVPs, and Vice Presidents
- Closely monitor forecast vs actuals and provide insightful financial analysis to target areas for improvement
- Partner with budget owners to identify and drive cost savings initiatives
- Engage with business leaders to develop the annual budget, pressure test budget requests using productivity metrics, ROI and other analyses as needed
- Partner with business leaders to develop deliverables in support of Tandem's annual strategic planning process
- Perform variance analysis on headcount, spending and assumptions against prior forecast, and drive monthly business review and quarterly forecast process with business leaders
- Partner with business leaders and Human Resources to manage the headcount approval process
- Drive continuous improvement in forecasting, reporting deliverables and processes
- Collaborate with Accounting to ensure GAAP compliance and adherence to Company policies and procedures
- Ensure compliance with company policies, including Privacy/HIPAA, and other legal and regulatory requirements
- Bachelor's degree in Finance, Accounting, Information Systems or equivalent combination of education and applicable job experience
- 4-6 years of previous experience in a financial planning and analysis role, business partnering or other finance area
- Proven track record of reliable, detailed, and accurate work product
- Must be proficient in Microsoft Office (Excel, Word, PowerPoint)
- Ability to think strategically and communicate effectively across all levels of the organization
- Ability to independently work with large data sets and draw appropriate & useful business conclusions
- Ability to quickly develop working experience with financial planning systems, previous experience with Workday Adaptive Planning a plus
- Advanced knowledge of financial reporting, forecasting, and planning applications is preferred
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.
Job Summary
Full Time
Business Services
$98k-119k (estimate)
06/18/2024
07/05/2024
kforce.com
FORT WORTH, TX
1,000 - 3,000
1962
Public
JOSH EDWARD
$1B - $3B
Business Services
Related Companies
About Kforce
Kforce is a professional staffing firm that matches job seekers and employers in the areas of technology, finance, accounting and healthcare.
The job skills required for Senior Financial Analyst I (FP&A Corporate) include Analysis, Accounting, Planning, Financial Analysis, Presentation, Forecasting, etc. Having related job skills and expertise will give you an advantage when applying to be a Senior Financial Analyst I (FP&A Corporate). That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Senior Financial Analyst I (FP&A Corporate). Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Senior Financial Analyst I (FP&A Corporate) positions, which can be used as a reference in future career path planning. As a Senior Financial Analyst I (FP&A Corporate), it can be promoted into senior positions as a Financial Analyst III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Senior Financial Analyst I (FP&A Corporate). You can explore the career advancement for a Senior Financial Analyst I (FP&A Corporate) below and select your interested title to get hiring information.
Similar Jobs
Popular Articles
