Financial Analyst II

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

Strong understanding of P&L and balance sheet drivers

Clear communicator of complex financial concepts

Preferred Qualifications

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 :

IC

Key Skills

Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type : Full Time

Experience : years

Vacancy : 1