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Financial Analyst II

Company: Kforce Finance and Accounting
Location: Newport Beach
Posted on: September 18, 2023

Job Description:

Kforce has a client that is seeking a Financial Analyst II in Newport Beach, CA.


  • Responsible for the month end reporting and analysis process, including the preparation and review of profit and loss statements and KPIs to ensure overall accuracy of the reports
  • Perform monthly variance analysis of actual to budget and/or forecast results for monthly deliverables to senior management
  • Ensure costs are properly captured and reported
  • Apply strong analytical skills to understand the root cause of variances
  • Develop budgets and forecasts, including monthly/quarterly forecasts, mid-year forecasts, and annual budgets
  • Ensure financial processes and reports meet corporate and industry guidelines
  • Analyze monthly department spending and communicate trends with Sr. Management
  • Work with department heads to manage spending, identify problem areas, and support financial aspects of new corporate projects
  • Collaborate and suggest in the development or adjustment of Key Performance Indicators to drive business decisions, processes, and optimizations
  • Create internal management reports for monthly, quarterly, and yearly financial results and prepare commentaries for senior management
  • Prepare monthly reports and variance analyses for management review, participate in short and long-range financial planning and forecasting, and prepare ad-hoc financial analyses and reports
  • Support the implementation of financial reporting and planning systems
  • Assist in the drafting of SEC reports, prepare monthly statement of cash flows, other financial reports, and presentations for management and the board of directors
  • Develop procedures, schedules, and materials for the quarterly forecast process
  • Continuously improve, automate, and simplify processes to help drive better decision-making
  • Seek process improvements and drive them to completion within Finance and the larger organization

Keywords: Kforce Finance and Accounting, Newport Beach , Financial Analyst II, Professions , Newport Beach, California

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