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.

Responsibilities:

• 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