Hybrid FP&A & Operations Leader

Kforce Inc; Solon (OH); Hybrid; USD 75,000 - 105,000; Full time

Benefits offered by this job

Medical, dental, vision insurance

HSA and FSA

401(k) plan

Life and disability insurance

Job summary

Kforce Inc. in Ohio is seeking a Finance Manager for a hybrid role, supporting financial planning, budgeting, forecasting, and business decision-making. This position partners with senior operational leaders to drive revenue, profitability, labor utilization, and operational performance.

The role emphasizes KPI analysis, variance reporting, cost reduction, and strategic financial insight to guide business decisions and achieve financial goals.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or related discipline.
• 5+ years of progressive finance/FP&A experience.
• Experience in operational, manufacturing, aerospace, aviation, or project-based environments preferred.
• Experience with ERP systems and financial planning tools.
• Strong accounting knowledge with advanced analytical capabilities.
• Advanced Microsoft Excel skills.
• Excellent communication and presentation skills.

Responsibilities

• Analyze daily, weekly, and monthly KPIs against operational and financial objectives.
• Monitor labor utilization, billed hours, labor rates, overtime, and productivity metrics.
• Perform detailed variance analysis and provide actionable recommendations.
• Develop and maintain annual budgets, forecasts, and rolling financial projections.
• Support revenue and forecasting activities.
• Identify and implement cost reduction initiatives.
• Partner with operational leadership to manage budgets and improve financial performance.
• Lead weekly and monthly business reviews with department and program leaders.
• Track capital projects and analyze actual results against budget.
• Support corporate reporting requirements and KPI dashboard development.
• Ensure consistency, accuracy, and integrity of financial and operational reporting.

Skills

Analytical skills

Financial analysis

Communication

Presentation skills

Problem solving

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

ERP systems

Financial planning tools

Job description

Kforce Inc. in Ohio is seeking a Finance Manager for a hybrid role, supporting financial planning, budgeting, forecasting, and business decision-making. This position partners with senior operational leaders to drive revenue, profitability, labor utilization, and operational performance.

The role emphasizes KPI analysis, variance reporting, cost reduction, and strategic financial insight to guide business decisions and achieve financial goals.