Vaco Recruiter Services
Overview
Senior FP&A Analyst
- Location: Deerfield Beach, FL Compensation: $90,000-$110,000 Overview
Financial Planning and Analysis support the planning & forecasting and performance tracking function. This role focus on analyzing business performance and supporting general purchasing and cross-functional teams. Responsibilities
Developing and maintaining financial models to project future performance and assess the impact of different scenarios to assist with long term financial planning. Monitor financial performance, track expenditures, and ensure accuracy in financial reporting and support operating budgeting process. Assess the feasibility of investments. Prepares cost benefit and payback analysis. Monitor projects expenditures and execution vs budget and timelines. Perform benchmarking about industry trends, economic conditions, and company performance. Develop financial reports and presentations for senior management Monitor operating and capital expenditures in areas such as information technology (IT), Human Resources, Risk Management (insurance), Contracts, Infrastructure etc. Preparing reports and presentations to communicate findings, recommendations, and insights to management and other stakeholders. Perform ad-hoc financial analysis as required. Trains, documents and maintains financial and planning policies and procedures up to date Work in special projects per management's request Backfill for General Purchasing function. Perform other incidental and related duties as required and assigned. Education Experience
Business Administration Bachelor degree (BS/BA) with a major on Finance or Accounting, from a four-year college and five years of related experience and training. Required Competencies and Skills
Communication: Speaks and writes clearly and effectively; adapts communication style to different audiences; handles confidential information appropriately. Interpersonal: Builds strong relationships across teams and works well with diverse groups. Language Skills: Able to read and interpret documents, write reports and correspondence, and speak effectively to groups. Math Skills: Comfortable with calculations involving percentages, discounts, basic algebra, and geometry. Reasoning: Strong problem-solving skills and ability to handle varied situations with limited guidance. Analytical Skills: Able to analyze data, identify trends, and solve complex problems logically. Financial Skills: Proficient in financial modeling, forecasting, and analysis. Computer Skills: Experienced with ERP systems (SAP), Microsoft Office, advanced Excel (formulas, pivot tables), Power BI, and data visualization tools. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan.
#J-18808-Ljbffr
Senior FP&A Analyst
- Location: Deerfield Beach, FL Compensation: $90,000-$110,000 Overview
Financial Planning and Analysis support the planning & forecasting and performance tracking function. This role focus on analyzing business performance and supporting general purchasing and cross-functional teams. Responsibilities
Developing and maintaining financial models to project future performance and assess the impact of different scenarios to assist with long term financial planning. Monitor financial performance, track expenditures, and ensure accuracy in financial reporting and support operating budgeting process. Assess the feasibility of investments. Prepares cost benefit and payback analysis. Monitor projects expenditures and execution vs budget and timelines. Perform benchmarking about industry trends, economic conditions, and company performance. Develop financial reports and presentations for senior management Monitor operating and capital expenditures in areas such as information technology (IT), Human Resources, Risk Management (insurance), Contracts, Infrastructure etc. Preparing reports and presentations to communicate findings, recommendations, and insights to management and other stakeholders. Perform ad-hoc financial analysis as required. Trains, documents and maintains financial and planning policies and procedures up to date Work in special projects per management's request Backfill for General Purchasing function. Perform other incidental and related duties as required and assigned. Education Experience
Business Administration Bachelor degree (BS/BA) with a major on Finance or Accounting, from a four-year college and five years of related experience and training. Required Competencies and Skills
Communication: Speaks and writes clearly and effectively; adapts communication style to different audiences; handles confidential information appropriately. Interpersonal: Builds strong relationships across teams and works well with diverse groups. Language Skills: Able to read and interpret documents, write reports and correspondence, and speak effectively to groups. Math Skills: Comfortable with calculations involving percentages, discounts, basic algebra, and geometry. Reasoning: Strong problem-solving skills and ability to handle varied situations with limited guidance. Analytical Skills: Able to analyze data, identify trends, and solve complex problems logically. Financial Skills: Proficient in financial modeling, forecasting, and analysis. Computer Skills: Experienced with ERP systems (SAP), Microsoft Office, advanced Excel (formulas, pivot tables), Power BI, and data visualization tools. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan.
#J-18808-Ljbffr