Senior Financial Analyst, Operational Finance
Kforce is partnering with a growing, high-performing client in Phoenix, AZ to add a Senior Financial Analyst focused on operational finance. Overview: This is a highly visible role that sits at the intersection of finance and the business, supporting key operational leaders with actionable insights, financial modeling, and performance analysis that directly impact decision-making. This is an ideal opportunity for someone who enjoys getting out of the traditional FP&A silo and working closely with operations to drive efficiency, optimize costs, and influence strategy. Key Tasks:
- Serve as a strategic business partner to operations, helping translate financial data into meaningful insights
- Own key aspects of budgeting, forecasting, and variance analysis, with a strong emphasis on operational performance (KPIs, productivity metrics, cost drivers)
- Build and refine financial models to support pricing, resource allocation, and margin optimization, while also identifying opportunities to improve processes and reporting
- Collaborate cross-functionally with leadership across operations, finance, and executive teams, ensuring alignment between financial goals and day-to-day execution
- Plays a key part in ad hoc analysis, helping leadership evaluate new initiatives, investments, and business changes with a data-driven approach
- We are seeking someone who combines strong technical finance skills with business acumen and communication ability
- Should be comfortable working with large data sets, building models from the ground up, and telling a clear story with numbers
- A typical background would include several years of experience in FP&A, operational finance, or a hybrid role, with exposure to working closely with non-finance stakeholders
- Advanced Excel skills are essential, and experience with tools like Power BI, Tableau, or ERP systems is highly valued
- Just as important, you bring a proactive mindset-you ask questions, challenge assumptions, and look for ways to drive impact beyond reporting
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