Financial AnalystKelly Services, Inc. - Independence, OH
Qualified candidates please email a copy of your resume in word format to email@example.com for further consideration
Financial Planning (Budgets/Business Plans/Projections) –
Implements and maintains enterprise-wide planning and reporting solution.
Assists in annual budget preparations by providing basic assumptions, budget formats for General Ledger account layout, P&L format, files for calculating payroll and depreciation expense. Direct division analysis when questions arise regarding their division budgets. Assists business units in preparation of budget presentations.
Assists in researching and providing budget directives annually to include all basic assumptions for annual expense increases to all divisions and senior management.
Updates periodic forecasts based on historical data and current business plans and strategies.
Assists assigned business units in completion of two to five-year business plans.
Financial Reporting & Analysis –
Prepares monthly financial statements and other analyses.
Prepares monthly operations reports for managers and executives.
Analyzes operating activities driving financial results of assigned divisions, highlighting any major event or deviation.Meets routinely with key personnel to review results and update action plans.
Monitors expenses vs. budget and business plan/projections for divisions. Analyzes deviations from budget to show impact on future operating results.
Assists in reviewing and preparing investment analysis on proposals for capital expenditures.
Researches and analyzes company results to assist management in determining management tools or styles that have been implemented which may benefit another business unit level or the organization as a whole.
Works with VP/Controller providing financial reports and presentation material for Board of Directors’ meetings or other meetings.
Works with VP/Controller and the Chief Business Development Officer in preparation of financial projections and valuations on acquisitions/new business ventures utilizing various financial models.
Develops computer models for the purpose of analyzing, forecasting and controlling financial data relating to investment alternatives and new projects. Analyzes and evaluates financial and operating implications of financial data and makes recommendations to enhance business processes and profitability.
Responsible for preparation of financial assessments of operating activities, capital investments, and business acquisitions and divestitures as well as assisting in the coordination, administration and enhancement of financial and operating budgets and forecasts.
Developing, enhancing and preparing managerial accounting and financial reports, analyzing and interpreting results, and making recommendations to enhance business processes and profitability.
Customer Service –
Recognizes individual person’s (customer’s) needs and expectations.
Interacts with peers and colleagues and all other customers with the understanding that service is our reason for existence.
Displays a positive attitude.Responds positively to changes and demonstrates the ability to be flexible in their work environment.
Ability and willingness to work with co-workers, customers, supervisors, other Koinonia personnel, and management.
Complies with the requirements of checking e-mails on a regular basis.
Responsible for the proper use of the payroll system.Accountable for accuracy of employee time and data input.
Accountable for the accurate and timely submission of financial data to the Finance Department.Submits expense reports on a timely basis.Submits accurate records for billable services for billing purposes.
Responsible for the processes to ensure the confidentiality, security and integrity of data and that the information is maintained and protected against loss, destruction, tampering and unauthorized destruction or use.
Skills in analyzing activities, interpreting financial/operating results and developing alternatives.
Skills in use of financial analysis software.
Skills in written and oral communication.
Knowledge of Windows-based operating systems environments, spreadsheet software, graphics software, word-processing software and database software.
Knowledge of accounting theory and application of financial and accounting principles.
Knowledge of cost management/activity analysis and forecasting.
Knowledge of theory and application of budgeting processes.
Knowledge of computer modeling and financial forecasting.
Ability to supervise and motivate others.
UNUSUAL WORKING CONDITIONS:
·May work evenings and/or weekends.
May be exposed to contagious diseases.
May be exposed to aggressive or otherwise challenging individuals.
May require periodic travel.
Bachelor’s Degree in Accounting or Finance.
3 to 5 years’ experience in financial analysis, budgeting, forecasting and financial modeling.
Demonstrated leadership ability, team management, and interpersonal skills.
Excellent analytical and abstract reasoning skills, plus organizational skills.
Ability to work with highly confidential and sensitive information.
Experience working with various finance and accounting software packages.
Proficient in MS Office – Specifically, Excel, Word, and Outlook.
Demonstrated results working with multiple locations, allocations, consolidations and eliminations.
Valid Ohio Driver’s License.
Must have vehicle liability insurance.
With Kelly, accounting and finance professionals like you will have access to some of the world’s most respected companies—providing you with challenging, high-visibility projects that can transform your career. We work with 95 of the Fortune 100™ companies, and more than 3,000 finance and accounting hiring managers rely on us each year to access the best temporary and full-time talent: people like you.
Let us help advance your career today.
As a workforce advocate for over 70 years, we are proud to directly employ nearly 500,000 people around the world and have a role in connecting thousands more with work through our global network of talent suppliers and partners. Revenue in 2016 was $5.3 billion. Visit kellyservices.com and connect with us on Facebook , LinkedIn and Twitter .
Kelly Services is an equal opportunity employer including, but not limited to, Minorities, Females, Individuals with Disabilities, Protected Veterans, Sexual Orientation, Gender Identity and is committed to employing a diverse workforce. Equal Employment Opportunity is The Law. at https://www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm
Kelly Services Jobs
3 days 21 hours ago
Please review all application instructions before applying.
William Russell Kelly founded the company in Detroit on October 7, 1946, operating as the Russell Kelly Office Service. He is widely credited with pioneering the modern temporary help industry. The company was renamed Kelly Girl Service in 1957, and it became Kelly Services® in 1966 to reflect the growing services of the company. Established in the International Marketplace In 1968, Kelly Services opened its first international office in Toronto, Ontario, Canada. The company’s first European office opened in 1972 in Paris, France. Today, we offer a full suite of outsourcing, consulting, and staffing solutions—delivered globally from over a 70-year heritage of dynamic talent innovations. Total Sales Revenue in 2016 was $5.3 billion. Fortune U.S. Rank Kelly Services is currently ranked 490 in the Fortune 500 list of America’s largest companies.
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