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Financial Analyst 1

Kforce Finance and Accounting

This is a Full-time position in Plano, TX posted May 12, 2021.

RESPONSIBILITIES:

Kforce has a client in search of a Financial Analyst 1 in Plano, TX. Duties:

  • Conduct 3-month business forecasts, including comprehensive forecasts on logistics cost and overhead expenses as well as of business environmental changes to provide better financial visibility to management
  • Prepare and perform month-end closing from a managerial standpoint, using SAP Controlling (CO) module while closely monitoring expenses/cost allocation of various profit segments/cost centers
  • Analyze data and compare to the monthly, quarterly, and yearly forecast to track cost fluctuation
  • Simulate warehouse space based on GSCM forecast and prevent possible capacity issue of WH storage
  • Support ad-hoc report

Job Requirements:

REQUIREMENTS:

  • Bachelor’s degree in Logistics, Supply Chain, Business, Finance or similar
  • Expertise with SAP and advanced Excel and PowerPoint skills
  • Strong analytical skills
  • Ability to manage and work effectively within cross-functional groups
  • Experience using advanced supply chain management, enterprise planning or financial planning systems is highly desired (SAP, etc.)
  • Proven success in a highly dynamic, deadline-driven environment
  • Should have advanced MS Excel and MS PowerPoint knowledge and skills
  • Strong communication, both written (PPT presentations) and oral skills
  • The ability to work either independently or in a team environment to achieve personal and team project goals, including the completion of assignments within and exceeding established time frames

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.

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