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&A

• Own forecasting and budgeting for all G&A departmental costs
• Perform monthly, quarterly, and annual forecast refreshes, incorporating actuals, trends, and business updates
• Partner with department leaders to understand cost drivers, headcount changes, and future spend
• Analyze variances between actuals vs. forecast vs. budget and clearly explain drivers

Payroll & Cost Allocation

• Manage payroll forecasting and cost allocation across all departments
• Ensure payroll expenses are accurately reflected in forecasts and financial models
• Prepare and review payroll-related accruals, bonuses, and adjustments
• Collaborate 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 projects
• Support month-end close by ensuring accurate expense recognition
• Partner with Accounting to resolve variances and ensure data integrity

Capital Projects

• Track and forecast capital projects (CapEx), including timing and spend accuracy
• Monitor capitalization vs. expense treatment and ensure proper forecasting
• Support long-range planning related to capital investments

Systems & Reporting

• Utilize Oracle ERP for financial data, payroll inputs, and reporting
• Use Hyperion as the primary reporting and forecasting tool
• Build and maintain Excel-based financial models, templates, and analysis tools
• Support 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 Analyst
5+ years of experience in FP&A, Finance, or Corporate Finance
Strong hands-on experience with Oracle ERP
Proven experience using Hyperion for reporting and forecasting
Advanced Excel skills (complex formulas, pivot tables, large datasets)
Experience with G&A cost forecasting across multiple departments
Solid understanding of payroll forecasting, accruals, and cost allocation
Experience 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.