Financial Data Analyst

Kforce•Spring, TX

33d

About The Position

The Financial Data Analyst will play a critical role in managing and analyzing financial data to support cost-side budgeting and execution. This position is ideal for a data-driven professional with strong analytical and accounting skills who thrives in a fast-paced, target-oriented environment.

Requirements

Bachelor's degree in Finance, Accounting, Business, or related field
2+ years of experience in financial analysis, reporting, or similar roles
Strong understanding of budgeting, accruals, and P&L
Proficiency in Excel and familiarity with Tableau or similar BI tools
Ability to work with large data sets and perform data analytics
Excellent communication and organizational skills

Nice To Haves

Experience with automation and data visualization tools
Interest in developing advanced analytics capabilities

Responsibilities

Manage purchase orders: open POs, track invoicing, and onboard new vendors
Monitor actual spend vs. budget
Prepare monthly variance reports and flash forecasts
Collaborate with business teams to anticipate changes in quarterly budgets
Support headcount tracking, cost analysis, and miscellaneous expense reporting
Assign business units/managers for reporting and consolidate roll-ups
Automate reporting processes and migrate offline spreadsheets to Viking Database (Tableau)
Analyze large data sets to identify trends and enable actionable insights
Assist with accruals, P&L analysis, and financial reporting

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