Senior Fp&A Financial Analyst
Vaco by Highspring
Apply advanced Excel and financial modeling skills as a Senior FP&A Financial Analyst supporting a manufacturing company’s planning activities. Work across a complex North American business.This senior-level analyst supports financial planning, forecasting, performance management, and strategic decision-making. The work combines financial accounting knowledge, hands-on FP&A experience, analytical capabilities, and commercial awareness. You will develop actionable recommendations from financial and operational information.Key Responsibilities:
Manage budgeting, forecasting, and long-range financial planning componentsBuild integrated models covering revenue, margins, expenses, and capital expendituresAnalyze results, variances, trends, risks, and opportunitiesConduct scenario modeling and sensitivity analysisCommunicate insights and recommendations to leadershipRequirements:
Bachelor’s degree in Accounting, Finance, or Business Administration5+ years of progressive finance experienceHands-on budgeting, forecasting, modeling, and performance analysis experienceStrong financial statement and variance analysis knowledgeAdvanced Microsoft Excel and financial modeling skillsBring FP&A, accounting, Excel, and analytical expertise to support accurate decisions across this manufacturing organization.
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Manage budgeting, forecasting, and long-range financial planning componentsBuild integrated models covering revenue, margins, expenses, and capital expendituresAnalyze results, variances, trends, risks, and opportunitiesConduct scenario modeling and sensitivity analysisCommunicate insights and recommendations to leadershipRequirements:
Bachelor’s degree in Accounting, Finance, or Business Administration5+ years of progressive finance experienceHands-on budgeting, forecasting, modeling, and performance analysis experienceStrong financial statement and variance analysis knowledgeAdvanced Microsoft Excel and financial modeling skillsBring FP&A, accounting, Excel, and analytical expertise to support accurate decisions across this manufacturing organization.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
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