- Manage FP&A functions supporting organizational leadership, encompassing financial planning, monthly close support, forecasting, budgeting, and interim projections.
- Assist in annual budgeting across multiple locations, maintaining budgeting models, tracking actuals against budget, and facilitating report preparation.
- Develop insightful management reports and dynamic dashboards utilizing KPIs to enhance understanding of financial and operational performance.
- Identify financial trends and their business impact, aiding in prioritizing key initiatives.
- Compile monthly management financial reporting package, highlighting key metrics and performance indicators.
- Serve as a liaison between Corporate Finance and other departments, ensuring accurate recording, analysis, and interpretation of financial data.
- Design and deliver effective presentations communicating financial and operational insights
- At least 3-5 years of experience within finance and accounting
- Demonstrated experience in building and managing forecasts, budgets, andlong-rangeplans.
- Highly proficient in Microsoft Suite, particularly Excel and PowerPoint
- Self-motivated/starter with energy, drive, and a can-do attitude.
- Strong analytical skills, particularly the ability to organize and analyze large data sets to identify meaningful trends.
- Bachelors degree in finance or relatable field
- California residents may access Vaco's 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;
- licensure and certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
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Senior Financial Analyst - Mableton, United States - Vaco
Description
Summary:The Senior Financial Analyst will be responsible for producing financial reporting, analytics, budgets and plans. This role will report directly to the FP&A Manager of the company and work in close collaboration with members of the senior leadership team.
Responsibilities:
Vaco 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.
EEO Notice
Vaco 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 LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact .
Vaco also wants all applicants to know their rights that workplace discrimination is illegal.
By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
Privacy Notice
Vaco LLC and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco") respects your privacy and are committed to providing transparent notice of our policies.
Pay Transparency Notice
Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:
With that said, as required by local law, Vaco 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.
