Job Specifications
Our client is looking for a Senior Financial Analyst for a 12-month contract. The role will require working in office, in the downtown core, 3 days a week. Job#: 458625
Responsibilities:
Lead the preparation of annual budgets, quarterly forecasts, and long-range financial plans, ensuring accuracy and alignment with strategic goals.
Analyze monthly and quarterly financial results, identifying trends, variances, risks, and opportunities to improve business performance.
Develop and maintain financial models and dashboards to support business reviews and investment decisions.
Provide financial support for strategic initiatives, cost optimization, capital investments, and business cases.
Partner with business units to deliver actionable insights and improve operational efficiency.
Consolidate and present financial results, including variance analysis and scenario planning, to senior leadership.
Support the month-end close process, ensuring timely and accurate accruals and reporting.
Drive process improvements and automation within the FP&A function to enhance reporting accuracy and efficiency.
Utilize financial systems (e.g., SAP, Oracle, Hyperion, or Anaplan) and advanced Excel skills to analyze and present data effectively.
Requirements:
Bachelor’s degree in Finance, Accounting, Economics, or related field (CPA or MBA preferred).
4+ years of progressive experience in financial planning and analysis or corporate finance.
Strong analytical, problem-solving, and communication skills.
Proven ability to manage multiple priorities in a fast-paced environment.
Experience with ERP systems (e.g., SAP, Oracle) and financial planning tools (e.g., Hyperion, Power BI, Tableau).
High proficiency in Excel, including pivot tables, lookups, and financial modeling.
About the Company
Vaco is the Talent Solutions division of Highspring, a leading global professional services organization. With expertise in Accounting and Finance, Technology and Digital, and Human Resources and Operations, Vaco provides Contract Staffing and Direct Hire solutions. Vaco's parent company, Highspring, helps clients with two additional integrated service offerings: Consulting and Managed Services. With more than 10,000 employees across more than 45 offices worldwide, Highspring gives partners the agility to thrive, address cha...
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