Kforce Senior Financial Analyst in Grand Rapids, Michigan

Kforce's growing Grand Rapids, Michigan (MI) area manufacturer is looking to add a Senior Financial Analyst to their corporate finance team.Duties:

  • Collect and lead collection of cost center data for all Operation, GPE, and assorted other global functions on a monthly basis

  • Prepare and distribute monthly actual and forecast global reporting packages summarizing monthly results for Global Leadership

  • Prepare monthly operating review packages for Operations and GPE along with supporting Director Finance on explanations of changes and trends to Global leadership

  • Coordinate annual budget process for all function cost centers including preparation of departmental summaries and presentations

  • Serve as supporting analyst to various global functions as assigned including various global cost centers

  • Support and track various centers of excellence (COE) and levels of business outside of standard P&L reporting

  • Review, summarize, and identify key trends in regional savings reporting

  • Collect and reconcile total capital expenditures and prepare explanations of forecast/actual to budget

  • Support reconciliation process of headcount as reported in cost enter data to global HR system reporting to ensure accuracy

  • Create as needed new templates for data collection to support on-going or one-time requests

  • Support Global and Local Vice Presidents and Director, Finance on special ad hoc analysis

  • 4-year Bachelor's degree with a strong concentration in Finance and/or Accounting is required

  • 5 - 8 years of experience in Planning & Reporting function is required

  • Experience working with an international organization with subsidiaries outside of the United States is preferred

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.Compensation Type:Years