Lead Financial Operations Specialist
7 days ago
As a seasoned financial analyst, you will take on a pivotal role in leading monthly forecasting efforts for key service products using OneStream and MS Excel. Your expertise will be instrumental in generating actionable commentary for inclusion in the Management Operating Review, aligning with the Operations team.
You will work independently to develop and implement processes that support the delivery of monthly materials, digging into data to optimize it, processes, and reporting. This will enable better analysis of product performance, building confidence with Directors and VPs regarding financial results, forecasts, variances, and more.
With cross-functional collaboration, you will identify revenue and cost enhancement opportunities, leveraging data to generate insights into business trends and customer/vendor profiles, as well as profitability analysis.
About You- We are looking for a CPA or CA candidate with minimum 3 years of relevant public company FP&A experience or equivalent experience within a Big-4 or top-tier management consulting firm.
- A background in fast-paced or high-growth environments is a plus, along with experience working with automation technologies like PowerBI, Power Automate, Smartsheet workflow, Alteryx, or other BI tools.
- Familiarity with data analysis tools, SQL, and knowledge of SAP S4/HANA and/or OneStream are desired but not required.
This role offers a competitive salary range of $90,000 - $93,000/year, taking into account your skill sets, experience, training, and geographic location. In addition to this, you will have the opportunity to work with a diverse team at Vaco, an Equal Opportunity Employer committed to inclusivity and diversity.
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