Senior Financial Analyst

FULLY REMOTE! Job Description We are seeking an experienced FP&A professional to support enterprise-wide forecasting, cost allocation, payroll management, and financial reporting. This role will be responsible for G&A forecasting across all departments, ownership of payroll planning and accruals, capital project tracking, and ongoing forecast refreshes. Key Responsibilities Forecasting & FP&AOwn forecasting and budgeting for all G&A departmental costsPerform monthly, quarterly, and annual forecast refreshes, incorporating actuals, trends, and business updatesPartner with department leaders to understand cost drivers, headcount changes, and future spendAnalyze variances between actuals vs. forecast vs. budget and clearly explain driversPayroll & Cost AllocationManage payroll forecasting and cost allocation across all departmentsEnsure payroll expenses are accurately reflected in forecasts and financial modelsPrepare and review payroll-related accruals, bonuses, and adjustmentsCollaborate with HR and Payroll teams to validate headcount, compensation changes, and timing Accounting Support & Accruals Prepare and review monthly accruals related to payroll, G&A expenses, and capital projectsSupport month-end close by ensuring accurate expense recognitionPartner with Accounting to resolve variances and ensure data integrity Capital Projects Track and forecast capital projects (CapEx), including timing and spend accuracyMonitor capitalization vs. expense treatment and ensure proper forecastingSupport long-range planning related to capital investments Systems & Reporting Utilize Oracle ERP for financial data, payroll inputs, and reportingUse Hyperion as the primary reporting and forecasting toolBuild and maintain Excel-based financial models, templates, and analysis toolsSupport ad hoc reporting requests and management presentations Skills & Qualifications The ideal candidate has strong experience working in Oracle ERP environments, uses Hyperion as a reporting and planning tool, and is highly proficient in Excel. Prior experience coming from a similar complex, multi-department organization is highly preferred.MUST HAVE current or prior EXPERIENCE working as a Financial Analyst5+ years of experience in FP&A, Finance, or Corporate FinanceStrong hands-on experience with Oracle ERPProven experience using Hyperion for reporting and forecastingAdvanced Excel skills (complex formulas, pivot tables, large datasets)Experience with G&A cost forecasting across multiple departmentsSolid understanding of payroll forecasting, accruals, and cost allocationExperience working with capital projects / CapEx forecasting Job Type & Location This is a Contract position based out of Hollywood, FL. Pay And Benefits The pay range for this position is $45.00 - $50.00/hr. Requirements Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully remote position. Application Deadline This position is anticipated to close on Apr 30, 2026.h4>About TEKsystems:We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. About TEKsystems And TEKsystems Global Services We’re a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We’re a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We’re strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We’re building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com.The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.