Financial Analyst II

Los Angeles, CA - USA

Monthly Salary: Not Disclosed

Posted on: 18 hours ago

Vacancies: 1 Vacancy

Job Summary

Location: El Segundo CA (Los Angeles) or Charlton MA

Hybrid scheudle:required to work in the office three days per week.

Join our Central FP&A team a key driver of strategic financial planning and performance for KS US. This highly visible role supports critical processes across our three US entitiesincluding 5-year planning annual budgeting forecasting and management reportingwhile ensuring consistency and best practices across the FP&A organization.

Key Responsibilities

Analyze financial variances and escalate material findings to leadership
Propose and communicate forecast amendments aligned with strategic priorities
Coordinate planning and forecasting deliverables across FP&A partners
Collaborate with global FP&A and accounting teams to ensure accurate inputs
Prepare balance sheet forecasts performance scorecards and business cases
Support standardization automation and adoption of FP&A tools and systems
Deliver high-quality ad hoc analysis and insights for senior leadership
Lead capital expenditure planning and headcount forecasting

Qualifications

Experience: 3 years in financial planning reporting and analysis (corporate/centralized preferred)
Education: BS in Finance Accounting Business or equivalent
Technical Skills:
- Strong understanding of P&L and balance sheet drivers
- Proficiency in SAP Tableau and advanced analytics tools
- Solid foundation in statistical techniques and predictive modeling

Soft Skills:
- Clear communicator of complex financial concepts
- Strong business acumen and stakeholder management
- Ability to work independently and deliver high-quality outputs under tight deadlines

Preferred Qualifications

2 years in technical accounting (e.g. audit or accounting roles)
MBA CPA CFA or equivalent
Industry experience in MedTech or Industrial Goods
SAP expertise

Why Join Us
This is a dynamic opportunity to influence financial strategy and drive growth across KS US. Youll work closely with senior leaders and cross-functional teams making a real impact on our business.

#LI-NM1

Required Experience:

Location: El Segundo CA (Los Angeles) or Charlton MAHybrid scheudle:required to work in the office three days per week.Join our Central FP&A team a key driver of strategic financial planning and performance for KS US. This highly visible role supports critical processes across our three US entitiesi...

Location: El Segundo CA (Los Angeles) or Charlton MA

Hybrid scheudle:required to work in the office three days per week.

Key Responsibilities

Analyze financial variances and escalate material findings to leadership
Propose and communicate forecast amendments aligned with strategic priorities
Coordinate planning and forecasting deliverables across FP&A partners
Collaborate with global FP&A and accounting teams to ensure accurate inputs
Prepare balance sheet forecasts performance scorecards and business cases
Support standardization automation and adoption of FP&A tools and systems
Deliver high-quality ad hoc analysis and insights for senior leadership
Lead capital expenditure planning and headcount forecasting

Qualifications

Experience: 3 years in financial planning reporting and analysis (corporate/centralized preferred)
Education: BS in Finance Accounting Business or equivalent
Technical Skills:
- Strong understanding of P&L and balance sheet drivers
- Proficiency in SAP Tableau and advanced analytics tools
- Solid foundation in statistical techniques and predictive modeling

Soft Skills:
- Clear communicator of complex financial concepts
- Strong business acumen and stakeholder management
- Ability to work independently and deliver high-quality outputs under tight deadlines