Financial Analyst

KCG; California (MO); On-site; USD 65,000 - 90,000; Full time

Job summary

KCG is seeking an FP&A Analyst to join its Corporate Finance team in the United States. You will build and maintain forecasting models, analyze performance, and prepare executive reporting to drive strategic decisions.

The ideal candidate has 2–4 years in FP&A or accounting, strong Excel, and experience with ERP/FP&A tools. You will collaborate with leadership to optimize budgeting processes and cash flow management.

Qualifications

• Bachelor's Degree in Finance or Accounting required.
• 2–4 years in Corporate Finance, FP&A, or Accounting.
• Advanced Excel skills required.
• Strong understanding of financial statements and GL impact on P&L and cash flow.
• Experience with ERP/FP&A software (Planful a plus).
• Excellent communication and clear financial storytelling.

Responsibilities

• Build and maintain financial planning and forecasting models.
• Analyze monthly results, budgets, forecasts, and performance.
• Prepare executive and Board-level reporting packages.
• Monitor cash flow and working capital metrics.
• Partner with Accounting and operations to deliver actionable insights.
• Support budgeting, forecasting, reporting improvements, and process optimization.

Skills

Advanced Excel

ERP systems

Planful experience

Analytical thinking

Communication skills

Education

Bachelor's Degree in Finance or Accounting

Tools

Planful

Job description

Job Description

Ready to accelerate your career in Corporate Finance?

A well-established, global organization is adding an FP&A Analyst to its corporate finance team due to continued growth. This is an outstanding opportunity for an ambitious finance professional who enjoys digging into data, partnering with leadership, and helping drive strategic business decisions.

What You'll Be Doing

• Build and maintain financial planning and forecasting models
• Analyze monthly results, budgets, forecasts, and business performance
• Prepare executive and Board-level reporting packages
• Monitor cash flow and working capital metrics
• Partner with Accounting and operational leaders to deliver actionable financial insights
• Support budgeting, forecasting, reporting improvements, and process optimization

We're Looking For

• Bachelor's Degree in Finance or Accounting
• Approximately 2-4 years of Corporate Finance, FP&A, or Accounting experience
• Advanced Excel skills
• Strong understanding of financial statements and how the General Ledger impacts the P&L and Cash Flow Statement
• Experience working within ERP systems or financial planning software (Planful experience is a plus)
• Excellent communication skills and the ability to present financial information clearly
• Someone who is naturally driven, analytical, curious, and eager to grow professionally