Senior Financial Analyst
Kforce has a client in Marlborough, MA that is seeking a Senior Financial Analyst. Responsibilities:
- Execute recurring financial reporting processes, including data retrieval, refreshes, and validations, in accordance with established procedures
- Ensure all financial outputs meet audit standards, with clear documentation and traceability to support external audits (e.g., Big 4)
- Maintain consistency, accuracy, and timeliness across routine deliverables
- Investigate typical FP&A variances (actuals vs. budget/forecast), including detailed analysis at the line-item and order level
- Perform deep dives in SAP to identify root causes of variances, recognizing that analysis can be time-consuming and detail-heavy
- Clearly document findings and communicate explanations to finance leadership and business partners
- Support the consolidation of financial submissions across approximately 15 manufacturing sites and distribution centers
- Actively manage the submission process, including tracking inputs, following up on missing or late data, and sending reminders to site contacts
- Ensure completeness and accuracy of site-level submissions prior to consolidation
- Follow established processes and controls to ensure repeatability and audit compliance
- Maintain thorough documentation of methodologies, assumptions, and data sources
- Identify opportunities for incremental process improvements while operating within a structured, execution-driven environment
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 5+ years of experience in financial analysis, FP&A, or a related finance role
- Strong experience working in ERP systems, preferably SAP, with the ability to navigate detailed transactional data
- Proven ability to support audit-ready reporting in a highly controlled environment
- Experience working with manufacturing and/or distribution operations preferred
- Advanced Excel skills; Experience with financial reporting or consolidation tools a plus
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