Kforce - Milwaukee, WI

posted 2 months ago

Full-time - Mid Level
Milwaukee, WI
Administrative and Support Services

About the position

Kforce's client in the Downtown Milwaukee area is seeking a Senior FP&A Analyst to play a crucial role in advancing the financial planning, reporting, and analysis functions within the Division. This position will report directly to the Division FP&A Manager and will be instrumental in supporting various financial processes and initiatives. The Senior FP&A Analyst will be responsible for supporting monthly operating reviews, annual operating plans, and long-range plans. This role requires collaboration with segment and finance teams to optimize and streamline processes, ensuring that financial results are accurately consolidated and reported in a timely manner. Additionally, the analyst will assist in preparing executive and board reporting requirements, gathering and analyzing information to identify trends in profit and loss (P&L) and working capital. The ideal candidate will have a strong background in finance and a keen analytical mindset to drive financial performance and strategic decision-making within the organization.

Responsibilities

  • Support monthly operating reviews, annual operating plans, and long-range plans.
  • Collaborate with segment and finance teams to optimize and streamline processes.
  • Assist with accurate and timely consolidation of financial results, KPI reporting, and financial analysis.
  • Help prepare executive and board reporting requirements.
  • Gather and analyze information to help identify P&L and working capital trends.

Requirements

  • Bachelor's degree in Finance, Accounting, or Business Administration.
  • Certified Public Accountant is a plus.
  • 4-6 years of experience in financial planning and analysis.
  • Manufacturing experience would be preferred.
  • Previous public experience is preferred.
  • Experience in SAP and Oracle is a plus.

Benefits

  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Health Savings Account (HSA)
  • Flexible Spending Account (FSA)
  • 401(k) plan
  • Life insurance
  • Disability insurance
  • Accidental Death and Dismemberment (ADD) insurance
  • Paid time off for salaried personnel
  • Paid sick leave for hourly employees on Service Contract Act projects
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