Project Controls Specialist
Kforce Inc
North Palm Beach, FL (In Person)
Full-Time
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Job Description
Key Responsibilities:
Assist in the preparation of monthly, quarterly, and annual financial capital forecasts Analyze financial data and create reports to support business decision-making Support the budgeting and forecasting process by gathering and organizing relevant financial data Responsible for monthly accrual process Support cost and schedule risk analysis and provide input Performs financial analyses as required by management or regulatory bodies Conduct variance analysis to compare actual results to budgeted or forecasted figures Build and maintain financial models in Excel to analyze trends and project future performance Create and update Excel spreadsheets for financial tracking and reporting purposes Accurately tracks costs of individual projects and forecasts end of project spend to keep costs within budget Assist in the preparation of financial presentations for senior management Performs accounting unitization activities to ensure SOX Compliance and accurate reporting of assets Requirements Bachelor's degree in Finance or Accounting, 3 years' experience Strong proficiency in Microsoft Excel, including the ability to create and manage complex formulas, pivot tables, and data visualizations Basic understanding of financial statements and financial reporting Excellent analytical and problem-solving skills High attention to detail and a strong commitment to accuracy Strong communication skills and the ability to work collaboratively within a team Ability to manage multiple tasks and meet deadlines in a fast-paced environment Experience with SAP, BOBJ, and PowerBI The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note:
Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law. This job is not eligible for bonuses, incentives or commissions. 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. By clicking " Today" you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP. Keywords project-controls juno beaches-islands federated-learning-fl financial-data budgeting planning-and-forecasting financial-forecasting testing-and-analysis risk-analytics risk-analysis reporting-and-disclosure adaptive-project-management-and-reporting presentations sarbanes-oxley-compliance-sox compliance microsoft-excel pivot-table financial-statements financial-reporting environment-health-and-safety-hsse ecology-environment sap power-bi laws-and-regulations commissions affirmative-action religion-belief-and-spirituality sexual-orientation ethnicity-national-origin artificial-intelligence external-workforce sms-short-message-service wireless-messagingSimilar remote jobs
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