Senior Financial Analyst - Financial Planning and Analysis at Vaco by Highspring — NeverHard

Our client is looking for a Senior Financial Analyst, Revenue to join their team! Develop a structured framework for monthly performance analysis and communication Perform variance analysis and ongoing performance monitoring Create visual dashboards to track key metrics and progress against segment-specific initiatives Partner with the business to identify financial risks and opportunities Recommend mitigation strategies to address identified risks Manage recurring forecast updates and financial planning cycles Develop and maintain company three-year financial plan Translate business strategies into actionable financial plans annual budget & forecast Manage recurring forecast updates and financial planning cycles Support long-term growth and operational efficiency through disciplined financial planning analytics and business case Develop robust analytical frameworks and tools to support data-driven decision-making Support the development of comprehensive business cases to clearly articulate capital requirements, investment returns, and payback periods University Degree in business or finance. ~ Accounting Designation, CPA and/ or MBA (or working towards) ~Strong analytical and business planning skills to solve problems ~ Good understanding of finance processes and data modelling requirements ~ Ability to manipulate data to drive insights into explaining business trends and variances ~ Experience in supporting business development opportunity including development of financial model for new line of businesses and pricing analysis. ~ 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. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law. Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. Vaco by Highspring and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco by Highspring”) respects your privacy and are committed to providing transparent notice of our policies. California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here . Virginia residents may access our state specific policies here . Residents of all other states may access our policies here . Canadian residents may access our policies in English here and in French here . Residents of countries governed by GDPR may access our policies here . the individual’s skill sets, experience and training; office location and other geographic considerations; With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.