- Kforce Inc.
- $139,870.00 -139,870.00/year*
Financial Services - Banking/Investment/Finance
354 W 31st St
Kforce has a client in search of a FP&A Consultant in New York, NY.Duties Include:
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Supervision of Financial Analyst(s)
- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
- Ad-Hoc Reporting and Analysis
- Quarterly and Monthly Financial reports
- Implement and work with a Business Intelligence Tool and Dashboard reports
- Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects
- Develop financial models and analyses to support strategic initiatives
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Supporting Senior Management Team and Departments heads with in-depth analysis
- Prepare presentations to Board of Directors and Senior Management Team
- Bachelor's degree in Accounting or Finance; MBA highly preferred
- 3+ years of experience as Manager or Director of Financial Planning and Analysis
- Strong leadership skills required; Experience in multi-unit retail/restaurant concepts preferred
- Advanced Microsoft Excel and PowerPoint skills; Access and Lawson skills desirable
- Highest standards of accuracy and precision; highly organized
- Ability to articulate with excellent verbal and written communication skills
- Ability to think creatively, highly-driven and self-motivated
- Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.
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