Job Description

Position Summary
The Financial Analyst is responsible for analyzing actual vs. expected financial performance, explaining variances, and supporting senior management with financial insights and reporting. Creates forecasts, dashboards, and financial models using FP&A tools and coordinates the annual budgeting process.

Key Responsibilities
Analyze and consolidate monthly earnings reports, identify trends and anomalies, and present findings to senior leadership.
Prepare and maintain internal financial reports and materials for executive presentations.
Build and maintain financial models for forecasting revenue and expenses.
Ensure budget and forecast accuracy by coordinating input from financial stakeholders.
Support development of dashboards and reports in FP&A software.
Qualifications
Bachelor's in Finance, Accounting, or related field
2-5 years in financial analysis and planning
Strong Excel skills, financial modeling, and time management
Preferred: Experience with financial products and accounting systems
Determining compensation for this role (and others) at Vaco 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 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.

Job Tags

Work at office, Local area,

Similar Jobs

Compunnel Inc.

Application Analyst III - healthcare system - primarily Epic - Epic certification preferred Job at Compunnel Inc.

...Application Analyst III - healthcare system - primarily Epic - Epic certification preferred Location: Malden Commerce Place, Malden, MA, 02148 Type:... ...Shift: MondayFriday | 8 AM 5 PM Work Mode: Remote flexibility available Local candidates within 50 miles...

A. Stucki Company

Welder Job at A. Stucki Company

At A. Stucki Company, were all about innovation, engineering excellence, and keeping the rail industry on trackliterally! Founded in 1911, weve evolved into a powerhouse of businesses delivering cutting-edge parts and services for rail systems worldwide. From dynamic...

Tenet Healthcare

Neurosurgeon Job at Tenet Healthcare

Come to Nacogdoches, located in East Texas and join Nacogdoches Medical Partners as we expand our neurosurgical surgery service! This is an excellent opportunity to join an established group and become an integral part of the community and the patients we serve. Highlights...

Kalahari Resorts & Conventions

Intro to Hospitality Internship Job at Kalahari Resorts & Conventions

...and culture. You will learn and work in a fast-paced environment,... ...our departments. Most of your time will be spent engaging with guests... ...a working internship, open to students ranging from juniors and... ...unforgettable experience of being part of our front-of-the-house...

Ultimate Staffing

Front Desk Receptionist Job at Ultimate Staffing

Ultimate Staffing is seeking a Bilingual Receptionist (English/Spanish) for a dynamic client located in the Medley area. This individual will be the welcoming face and voice of the company, responsible for creating a positive first impression for all visitors and callers...

Financial Analyst Job at Vaco by Highspring, Suwanee, GA

eGJ4WVdmZ2s2c1hCTTdYV2pjSHJyaUxsR0E9PQ==