Vaco by Highspring · 2 hours ago
Senior Financial Analyst
Vaco by Highspring is a company in the manufacturing industry, seeking a Senior Financial Analyst to support their financial planning, budgeting, forecasting, and reporting processes. The role requires strong analytical skills and collaboration with senior leadership and various teams within the organization.
Responsibilities
Coordinate and support the company's financial forecast, annual budget, and operating plan processes
Analyze current and historical trends across key performance indicators, including revenue, cost of sales, operating expenses, and capital expenditures
Monitor financial performance, identify trends, and analyze drivers of variances against plan and forecast
Develop, maintain, and enhance financial models and forecasting tools to support business planning and strategic initiatives
Prepare monthly and quarterly financial reporting packages for management
Collaborate closely with Commercial Operations, Plant Controllers, Site Leaders, and regional teams to collect inputs and integrate analysis across the organization
Perform capital expenditure analysis, industry and peer benchmarking, and evaluation of new business and investment opportunities, including acquisition analysis
Lead and support special projects and other analytical initiatives as assigned
Qualification
Required
Bachelor's degree in Finance or Accounting
3+ years of relevant FP&A or analytical experience; manufacturing and/or costing analysis experience required
Strong financial, analytical, and problem-solving skills with the ability to work independently and manage competing priorities
Must be a detail-oriented, analytical thinker with excellent written and verbal communication skills, dedicated to support of physician enterprise
Self-motivated, driven, and comfortable operating in a fast-paced, deadline-driven environment
Preferred
SAP experience highly preferred
Benefits
Discretionary bonuses
Medical, dental, and vision benefits
401(k) retirement plan
Company
Vaco by Highspring
Vaco is the Talent Solutions division of Highspring, a leading global professional services organization.
Funding
Current Stage
Late StageCompany data provided by crunchbase