Vaco by Highspring · 20 hours ago
Interim Senior Financial Analyst
Los Angeles County, CA
Contract
Onsite
Senior Level
$55/hr - $55/hrVaco by Highspring is a growing retail company seeking an Interim Senior Financial Analyst to support core FP&A responsibilities. The role involves forecasting, budgeting, performance reporting, and decision support to enhance financial insights for leadership.
Staffing & Recruiting
Hiring Manager
Melissa Ladin
Responsibilities
Support annual budget planning and long-range modeling, including scenario analysis and sensitivity modeling
Develop and deliver recurring reporting packages and dashboards
Perform variance analysis versus plan/forecast/prior year and translate results into actionable insights for leadership
Build and maintain driver-based models for revenue and spend
Maintain KPI reporting
Qualification
Required
Bachelors degree in Finance or related field
Strong modeling and analytical skills
advanced Excel required
Preferred
Experience with ERPs and planning/reporting tools (Oracle, SAP, NetSuite; Adaptive/Anaplan/Planful; Tableau/Power BI) is a plus
Power Query/Power Pivot a plus
Company
Vaco by Highspring
Vaco is the Talent Solutions division of Highspring, a leading global professional services organization.
5001-10000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase