Senior Financial Analyst POST NUMBER: 459807
As a Senior Financial Analyst specializing in Financial Planning and Analysis (FP&A), you will play a pivotal role in driving strategic decision-making and optimizing financial performance. In this role, you will be responsible for analyzing financial data, developing forecasts, managing budgets, and providing insights to support business goals. Your expertise will be instrumental in identifying trends, risks, and opportunities to enhance profitability and operational efficiency. Key responsibilities:
- Assist with the preparation of annual budget and ad hoc forecasts
- Analyze monthly financial results and KPIs, providing actionable insights and recommendations to leadership
- Monitor and report on variances to budget while identifying key drivers of those variances
- Assist with development and maintenance of financial models for forecasts, budgets, and scenario analysis
- Work cross-functionally with operations, accounting, and IT
- Manage ad hoc requests and projects
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 3 years of experience in FP&A or related financial roles
- Excellent communication and interpersonal skills
- FP&A software experience a plus
- Power BI proficiency a plus
Required skills and competencies:
- Excellent communication and analytical skills
- Able to multi-task and switch between efforts with minimal friction
- Able to work well both independently and in a team environment
- Comfortable working in a hybrid work environment
- Intermediate or better skill level in Microsoft Excel
- Proficiency in Power BI
This position is full time, Monday through Friday. Supervisory responsibility:
This position has no supervisory role. Travel:
There is little to no travel required for the role of Sr. Financial Analyst. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan.
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