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
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