Senior Financial Analyst

DescriptionKforce has a client in the Houston, TX area who is searching for a talented and experienced Senior Financial Analyst to join their innovative team. This role is a true direct hire position which offers competitive compensation plus bonus, excellent benefits and working a hybrid schedule.Responsibilities:* Serve as the primary FP&A business partner supporting the Repair and U.S. Marine & Construction businesses* Lead the monthly financial close analysis, including detailed actual-to-budget, actual-to-forecast, and prior-year variance analysis.- Prepare, coordinate, and maintain annual operating budgets, quarterly forecasts, and long-range financial plans* Develop meaningful financial models and scenario analyses to support strategic business decisions and operational initiatives* Analyze revenue, gross margins, operating expenses, working capital, and profitability trends while providing actionable recommendations to leadership* Partner with operations to identify risks, opportunities, and cost improvement initiatives that enhance financial performance* Prepare and present monthly business reviews, KPI reporting, and executive financial presentations* Support pricing, capital expenditure, and investment analyses through financial modeling and business case development* Drive continuous improvement initiatives across finance and operations by streamlining reporting and planning processes* Coordinate accurate revenue recognition and ensure compliance with applicable accounting policies and internal controls* Support internal and external audit activities while maintaining SOX compliance* Collaborate with Accounting, Operations, Sales, and Corporate Finance to ensure accurate financial reporting and planning* Participate in special projects, strategic initiatives, and ad hoc financial analyses as assignedRequirements* Bachelor's degree in Finance, Accounting, or related field* CMA, MBA, or CPA a plus* Minimum 5 years of progressive experience in Financial Planning & Analysis, Corporate Finance, or Financial Analysis* Strong understanding of budgeting, forecasting, financial modeling, variance analysis, and management reporting* Advanced proficiency in Microsoft Excel, including formulas, pivot tables, and financial modeling techniques* Excellent written and verbal communication skills with the ability to communicate financial information to non-financial stakeholders* Strong analytical, organizational, and problem-solving abilities* Demonstrated ability to manage multiple priorities in a fast-paced environment* Working knowledge of US GAAP* Experience with Oracle EPM (Enterprise Performance Management) or other Enterprise Performance Management (EPM) planning and forecasting systems a plus* Experience with ERP systems such as Oracle or Oracle Cloud a plusJob TypeDirect HireCompensation100000 - $120000