Senior Financial Analyst
4 weeks ago
- Stable company culture
- Opportunities for growth and development
- Support the corporate budgeting and forecasting processes, develop budgeting/forecasting templates, and educate cross-functional owners on their use.
- Drive engagement to achieve deadlines, challenge stakeholders to push for efficiency, and consolidate budgeting and forecasting information into summary and detailed reports.
- Assist with the preparation of the budgeting/forecasting summary deck and update the balance sheet.
- Support the production of high-quality Monthly Reporting Packages.
- Deliver high-quality standardized reporting.
- Assist with analyzing the impact of raw material cost changes on the business and track price increase impact/deviations.
- Provide financial analytical support for business cases and special projects, develop frameworks for business cases, and partner with the business to enable analysis completion on time and to a high quality.
- Develop and maintain financial models to support decision-making and investment opportunities across the business.
- Provide ad-hoc analysis to the business to enhance their understanding of business performance, proactively analyze various parts of the business, and identify cost savings, efficiency opportunities, or other drivers of additional profitability.
- University degree required, FP&A background an asset.
- MBA or CPA preferred.
- Minimum of 5 years' analytical experience in a corporate Finance team in manufacturing and/or retail.
- 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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