KLX Inc Sr Financial Analyst in Miami (HQ), Florida

OBJECTIVE:

Under limited supervision, analyze and forecast financial, economic, and other data to provide accurate and timely information for strategic and operational decisions.

Essential Job Duties and Responsibilities:

(This list is not exhaustive and may be supplemented as necessary by the Company)

  • Assist in the preparation of the annual operating plan and 2year strategic plan

  • Own the CAPEX operating plan and 2year strategic plan

  • Owner of the monthly re-forecasting process for Americas, EMEA and APAC regions

  • Manage and generate the functional site reporting requirements for all operating locations

  • Preparation of consolidated income statement reporting packages with commentary

  • Analysis and commentary of actual financial results vs. budget, forecast and prior year

  • Participate in the month end financial close process by conducting account analysis

  • Workforce Planning system administrator and Reconciliatior of ESSBASE cubes

  • Partner to Human Resources during the month-end headcount close process to ensure completeness and accuracy of actual and pipeline headcounts used to generate the total payroll expense forecast

  • Gate keeper of the capital expenditure request data base to ensure proper accounting and classification of spend, Capital vs. Expense and Review and track expenditures against approved CER spend

  • Performs other duties and responsibilities as assigned or required

Required Minimum Qualifications:

  • Education: Bachelor's Degree in Accounting or Finance

  • 4-6 year's of related work experience

  • Knowledge of Generally Accepted Accounting Principles (GAAP)

  • Advanced Microsoft office User (macros, pivot tables, VLOOKUP and index formulas)

  • Previous work experience with financial/accounting systems (Hyperion Financial Management (HFM), Essbase, A/X)

  • Budgeting / Forecasting experience

Preferred Qualifications:

  • Education: Bachelor's Degree in Accounting or Finance

  • 6-8 year's of related work experience

  • Knowledge of Generally Accepted Accounting Principles (GAAP)

  • Budgeting / Forecasting experience

  • Advanced Microsoft office user (macros, pivot tables, VLOOKUP and index formulas)

  • Workforce planning or other workforce management software tool experience

  • Previous work experience with financial / accounting systems (Hyperion Financial Management (HFM), ESSBASE, A/X)

    EOE/Minorities/Females/Veterans/Disabled. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.