- Serve as a business partner and collaborate with key stakeholders across functions to analyze monthly, quarterly, and YTD financial results and explain variances to plan, forecast, and PY.
- Manage the annual budgeting process and quarterly forecasting efforts.
- Identify, understand, analyze, and provide insight into key performance metrics.
- Design, build, and maintain robust financial reports and dashboards using financial tools such as Power BI to facilitate information flow and decision making.
- Develop periodic presentations to summarize financial results for leadership, including month end financial reporting, quarterly Board decks, etc.
- Recognize process improvements within the Finance Department, including but not limited to report reduction, process automation, improved use of technology, improved communication and data hand-off, and documentation of key assumptions.
- Continually enhance FP&A's use of technology to meet reporting and analytical needs.
- Develop and maintain relationships with other Financial Accounting associates, management, and throughout the organization
- 3-5 years of financial analysis and/or accounting experience is required
- Bachelor's degree in Finance or related field is required, MBA is a plus
- Hyperion / Oracle experience strongly preferred
- Proven experience in budgeting / forecasting processes
- Advanced financial modeling skills
- High level of proficiency in Microsoft Excel
- Ability to cultivate impactful cross functional relationships
- Must live in the Raleigh/Durham/Cary area and be authorized to work in the US
- 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 - Raleigh, United States - Vaco
Description
Senior Financial Analyst
Vaco is currently recruiting for aSenior Financial Analystin the Raleigh area who is looking to work with a PE backedgrowing company.This organization has a dynamic and collaborative culture and is looking for someone who will play an integral part in helping to drive and monitor business success.
Job Summary
As aSenior Financial Analyst, you will need to be a highly motivated, data-driven, analytical minded individual to help this organization make smart business decisions. The ideal candidate is someone who can work in a fast-paced environment while fulfilling responsibilities which include but are not limited to supporting the company with reporting, budgeting, forecasting, strategic thinking, and ad-hoc analysis as required.
Job Responsibilities:
Qualifications:
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.
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