Senior Financial Analyst
Kforce
Kforce's client, a publicly traded Financial Services company located in a State of the Art office in Northern, NJ, is looking for a Senior Financial Analyst.
Responsibilities:
* In this role, the Senior Financial Analyst will assist in the annual planning and forecasting process for assigned fixed and variable expenses areas
* Prepare monthly variance analysis to compare actual performance against plan for same areas
* Preparation of assigned monthly reports for operations management
* Assist in preparation of the annual budget and forecast for assigned areas - to include working with operational contacts to accumulate budget data and processing data into the planning software, updating/building budget templates, reports and management analysis as needed during the budget process
* The Senior Financial Analyst will prepare monthly variance analysis to compare actual financial results to budget throughout the year for cost centers assigned and related parent rollups
* Work with operational contacts to obtain understanding of operational issues and resolve variances when appropriate
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