Senior FP&A Analyst - Strategic Planning & Forecasting

Kforce Inc; Houston (TX); Hybrid; USD 85,000 - 125,000; Full time

Benefits offered by this job

Hybrid work schedule

Competitive benefits

Job summary

Kforce Inc. is seeking a Senior Financial Analyst in Houston, TX to join a client-facing finance team. This role offers a hybrid schedule, competitive compensation, and bonus potential. You will partner with FP&A, accounting, and operations to drive financial planning, analysis, and reporting.

The ideal candidate has 5+ years of FP&A experience, strong modeling skills, and knowledge of US GAAP. Proficiency in Oracle EPM or ERP systems is a plus.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• Minimum 5 years of FP&A, Corporate Finance, or Financial Analysis.
• Strong budgeting, forecasting, and variance analysis experience.
• Advanced Excel skills including pivot tables and modeling.
• Experience communicating financials to non-financial stakeholders.
• Working knowledge of US GAAP.

Responsibilities

• Lead monthly close analysis, actual vs. budget/forecast, and variance reviews.
• Prepare annual budgets, quarterly forecasts, and long-range plans.
• Develop financial models and scenario analyses for strategic decisions.
• Analyze revenue, margins, expenses, and working capital trends.
• Partner with operations to identify risks, opportunities, and cost saves.
• Present monthly reviews, KPIs, and executive financials to leadership.
• Support pricing, capex, and investment analyses with business cases.
• Drive process improvements in reporting and planning.
• Coordinate revenue recognition and SOX controls with teams.
• Assist internal/external audits as needed.

Skills

Budgeting

Forecasting

Financial modeling

Variance analysis

Management reporting

Communication skills

Strong analytical ability

US GAAP knowledge

Education

Bachelor's degree in Finance/Accounting

CMA, MBA, or CPA a plus

Tools

Excel

Oracle EPM

Oracle ERP / Oracle Cloud

Job description

Kforce Inc. is seeking a Senior Financial Analyst in Houston, TX to join a client-facing finance team. This role offers a hybrid schedule, competitive compensation, and bonus potential. You will partner with FP&A, accounting, and operations to drive financial planning, analysis, and reporting.

The ideal candidate has 5+ years of FP&A experience, strong modeling skills, and knowledge of US GAAP. Proficiency in Oracle EPM or ERP systems is a plus.