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Senior Analyst FP&A

Kforce Finance and Accounting

This is a Full-time position in Chenango County, NY posted March 27, 2020.

RESPONSIBILITIES: Kforce has a client that is seeking a Senior Analyst FP&A in New York, NY.

Summary: The Finance Department at Our Client is responsible for overseeing all of the financial operations of the company in partnership with the finance groups within the labels and individual affiliates within the company.

The department provides financial reporting, accounting, planning, budgeting, and financial compliance and auditing for the company.

The Senior analyst will primarily be responsible for analyzing and reporting the consolidated forecast, budget and actual cash flow package to senior management.

The ideal candidate will become involved in global cash flow planning and analysis, supporting executive level presentations and performing ad hoc projects.

Job Requirements: REQUIREMENTS: 4-5 years of experience Reports to Senior Manager Understanding of the 3 cash flow statements Exposure to global cash flow planning and analysis Prepare working capital analysis based on forecasts and budget submissions Prepare analysis of cash needs to determine appropriate amount and timing of on-going debt repayment and/or potential dividends Strong Excel experience Seeking someone with a mix of accounting and finance Not from a small company/start up Have to have experience with the p&l Have to have experience with a large budget/revenue in the hundreds of millions or billions aka a company similar in revenue to ours Someone who is OK in a small team and not looking to be a manager in a year -this is a 2 person team Someone whose had experience creating reports/decks for senior level leadership Has to know the fundamentals of cash flow/cash forecasting 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.


Keywords: Financial Planning Analyst, Location: New York, NY
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