FP&A & ERM Analyst: Strategy, Forecasting & Risk

Kforce Inc; Tampa (FL); On-site; USD 80,000 - 110,000; Full time

Benefits offered by this job

Comprehensive benefits including med/d

Paid time off

401(k)

Job summary

Kforce Inc in Tampa, FL seeks an FP&A/ERM Analyst to support budgeting, forecasting, and long-range planning. You will prepare management dashboards, perform variance analyses, and build financial models to support strategic decisions.

You will partner with department leaders on budgeting and performance management, assist in board reporting, and help maintain the Enterprise Risk Management framework across the organization.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration or related field.
• 3-5 years of FP&A, corporate finance, accounting or related experience.
• Experience in budgeting, forecasting, financial modeling, and management reporting.

Responsibilities

• Support annual budgeting, forecasting, and long-range planning processes.
• Prepare monthly financial reports, dashboards, and variance analyses for management.
• Develop financial models, business cases, trend analyses, and scenario planning tools.
• Analyze revenue, expenses, and KPIs to identify opportunities and risks.
• Partner with department leaders to support budgeting, forecasting, and financial performance management.
• Assist in executive leadership and board reporting materials.
• Support Enterprise Risk Management framework administration and maintenance.
• Coordinate enterprise risk assessments with stakeholders.
• Maintain risk registers, mitigation plans, and dashboards.
• Prepare risk reports and governance presentations.
• Identify emerging strategic, operational, financial, compliance, and technology risks.

Skills

Budgeting

Forecasting

Financial reporting

Variance analysis

Financial modeling

Executive communication

Department partnering

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration

MBA

CPA

CFA

Job description

Kforce Inc in Tampa, FL seeks an FP&A/ERM Analyst to support budgeting, forecasting, and long-range planning. You will prepare management dashboards, perform variance analyses, and build financial models to support strategic decisions.

You will partner with department leaders on budgeting and performance management, assist in board reporting, and help maintain the Enterprise Risk Management framework across the organization.