Kforce has a client in Mountain View, CA that is seeking a Financial Analyst V. Responsibilities: * Develop and maintain comprehensive budgets, forecasts, and financial models using advanced Excel techniques (e.g., pivot tables, complex formulas, macros, VBA) * Collaborate with department heads to gather budget inputs and ensure alignment with organizational goals * Monitor budget performance against actual results, identify variances, and provide insightful analysis and recommendations * Prepare and distribute regular budget reports to stakeholders, highlighting key performance indicators and potential risks * Manage and control budget revisions and adjustments as needed * Perform in-depth financial analysis to identify trends, opportunities, and areas for improvement * Develop and maintain financial dashboards and reports using Excel and other reporting tools * Conduct variance analysis and provide explanations for deviations from budget * Support the development of financial presentations for senior management * Identify and implement process improvements to enhance budget management efficiency and accuracy * Automate repetitive tasks and reporting processes using advanced Excel features and VBA. * Develop and maintain documentation for budget processes and procedures * Ensure the accuracy and integrity of financial data used in budgeting and reporting * Maintain organized and accessible financial records * Implement data validation and quality control measures * Work closely with various department leads to gather financial information and provide budget support * Communicate effectively with stakeholders at all levels of the organization * Provide financial training and support to non-financial personnel