Forecast Analyst

Kavaliro is seeking a Forecast Analyst for our Jacksonville client. The primary goal of this role is to provide valuable insights into all general ledger accounts and to forecast future expense obligations tied to these accounts. This position plays a critical role in supporting financial performance and strategic decision-making by offering essential data and analysis.

Key Responsibilities

• Conduct thorough variance analysis on financial statements, comparing actual performance to forecasts and budgets.
  
  
• Identify and provide explanations for key factors contributing to variances.
  
  
• Prepare and deliver variance analysis reports to senior leadership.
  
  
• Develop and maintain financial forecasts for all general ledger accounts, ensuring alignment with business goals.
  
  
• Collaborate with different departments to collect necessary data and assumptions for accurate forecasting.
  
  
• Regularly update forecasts to reflect shifts in business conditions and external factors.
  
  
• Apply financial modeling techniques to analyze trends and project future performance.
  
  
• Proactively identify areas for improvement in the forecasting and variance analysis processes.
  
  
• Implement best practices and streamline workflows to improve efficiency and accuracy.
  
  

Qualifications

• 0  years of experience in business, finance, or a related field preferred.
  
  
• High School diploma or GED required.
  
  
• Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field preferred.
  
  
• Strong analytical and problem-solving abilities.
  
  
• Proficiency in financial modeling and data analysis tools.
  
  
• Solid quantitative and analytical skills.
  
  
• Advanced expertise in Microsoft Office Suite, particularly Excel.
  
  
• Excellent communication, interpersonal, and presentation skills.
  
  
• Self-motivated with the ability to work independently.
  
  

Skills & Competencies

• Ability to manage confidential information with integrity.
  
  
• Exceptional attention to detail and commitment to accuracy.
  
  
• Strong interpersonal communication skills, both written and verbal.
  
  
• Comfortable working in situations of ambiguity and independently managing tasks.
  
  
• Capable of handling multiple priorities and meeting deadlines.
  
  
• Experience engaging with and presenting to senior executives.
  
  Kavaliro provides Equal Employment Opportunities to all employees and applicants. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. Kavaliro is committed to the full inclusion of all qualified individuals. In keeping with our commitment, Kavaliro will take the steps to assure that people with disabilities are provided reasonable accommodations. Accordingly, if reasonable accommodation is required to fully participate in the job application or interview process, to perform the essential functions of the position, and/or to receive all other benefits and privileges of employment, please respond to this posting to connect with a company representative.