Kforce is immediately seeking an experienced Financial Analyst in support of our enterprise telecommunications and mass media client based in Maryland Heights, MO. Overview: We are seeking a driven and detail-oriented Financial Analyst to support a fast-paced technology and delivery organization focused on field operations. This individual will play a critical role in managing both CapEx and OpEx budgets, tracking software licensing and subscriptions, managing time and material efforts, and supporting the back-office project and portfolio operations for various application teams. Key Responsibilities: * Own the end-to-end budget management process, including CapEx and OpEx tracking, forecasting, and reporting * Manage time sheets and labor allocations, ensuring accuracy and resolving discrepancies * Track and reconcile SOWs, contracts, and third-party vendor relationships * Monitor and report on software subscriptions and license usage (e.g., Google Workspace, SaaS tools) * Maintain and update manual budget tracking systems in Excel (with a long-term goal of automation via Tableau) * Support field operations projects and delivery programs across multiple portfolios, ensuring alignment with allocated budgets and timelines * Consolidate weekly, monthly, and quarterly updates from various app teams to prepare executive-level reports (outages, emergency releases, project milestones) * Stay on top of resource tracking - offshore, contractors, new hires, and monthly headcount reconciliation * Work with PMs and Program Managers to ensure projects are financially aligned and delivery milestones are met