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Senior Accountant - Financial Planning & Analysis

Company: Kforce
Location: El Paso
Posted on: January 17, 2020

Job Description:

Kforce has a world-class San Antonio, Texas (TX) client is seeking a talented Accountant. This is a permanent opportunity with incredible leadership and one of the best benefits packaged in the industry! In this role, you will assist with the preparation of forward-looking financial statements for earnings forecasts and the annual budget, provides support for the annual budget process, and performs analysis of budget, forecast, and actual results.Other responsibilities include:

  • Assisting with creation of annual budget guidelines and end user budget training
  • Interacting with individuals across the organization to field questions and provide support during the annual budget process
  • Assisting with the modeling of emerging transactions that are low to moderate in complexity in the forecasted financial statements
  • Assisting with preparation of presentations for management, including earnings forecast updates, Board presentations, and annual budget presentations
  • Performs quality control on all presentations
  • Performing variance analysis for management to explain changes in key cost drivers for budget vs. actual, budget vs. forecast, forecast vs. forecast, forecast vs. actual results, and actual results vs. prior periods
  • Assisting with special projects and ad hoc financial analysis for management that is low to moderate in complexity, including "what-if" scenarios and trend analysis for key cost drivers
  • Assisting with on-going maintenance of the department's financial modeling tools, including making enhancements to improve the accuracy and timeliness of the financial statement
  • This position is salaried exempt status, which means you are not eligible for overtime pay
  • Bachelor's or higher level degree in Accounting or Accounting Information Systems required
  • CPA or CPA candidate required
  • 5 years of Accounting, Public Accounting, Auditing, and/or Accounting Systems experience requiredKforce 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.Compensation Type:Years

Keywords: Kforce, El Paso , Senior Accountant - Financial Planning & Analysis, Accounting, Auditing , El Paso, Texas

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