Kforce Financial Planning & Analysis Senior Associate in Shawnee Mission, Kansas

Kforce has a client that is seeking a Financial Planning & Analysis Senior Associate in Shawnee Mission, Kansas (KS). Responsibilities:

  • Support all specific closing and projection requirements that will ensure a timely and accurate quarterly closing process and support annual planning

  • Execute the monthly and quarterly reporting processes (Nominal, US GAAP and Economic Value Management) of the business unit

  • Actively participate in budgeting and projections, prepare management reports and performance analysis

  • Engage in ensuring operational excellence by developing standards for quarterly closings and projections

  • Support Sales and Products proactively, helping to analyze key performance drivers, expenses and allocations

  • Prepare and distribute monthly expense reporting packages to senior management including commentary on variance drivers based on detailed ledger analysis of actual expenses reported compared to plan or latest projection

  • Assist Corporate Cost Controller in developing and submitting a budget plan that is within the annual target established for the function by working closely with Global Cost Controlling, Human Resources, Corporate Solutions Cost Center Owners, FP&A Managers, etc.

  • Support Service Cost Accounting Activities

  • Provide customized / ad-hoc performance and analysis

  • Bachelors in Finance / Accounting/Economics

  • Prior professional experience in financial planning and analysis or management reporting / controlling is a plus

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.Compensation Type:HoursMinimum Compensation:0.00Maximum Compensation:0.00