Kforce Financial Analyst II in Smyrna, Georgia30081

Kforce has a client seeking a Financial Analyst II in Smyrna, Georgia (GA).Essential Functions:

  • FP&A Lead on G&A Budget

  • Developing the annual budget for expenditures (G&A), tracking and reporting of monthly actuals, preparation and submission of updated quarterly forecasts and on-going variance analysis

  • Forecasting and reporting of headcount, FTEs and Temp

  • Financial modeling, analysis and assessment of new, financial metrics, and headcount modeling, Ad hoc financial analysis as needed

  • Reviewing and approving vendor invoice as contracted, and working with vendors to ensure and enforce contract compliance

  • Facilitates cross-functional communication with other areas of the business including but not limited to Finance, Human Resources, Medical Management/Affairs and Operations, etc.

  • Driving continual improvement in financial reporting methods

  • Preparing month end close report on G&A

  • The person in this position has to have an understanding or experience with G&A

  • Medicaid experience or experience close to marketplace- Affordable Care Act

  • They need experience working with headcount and understanding what all that entails as well as the differences - G&A

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