Vaco Recruiter Services
Interim Senior Financial Analyst
Vaco Recruiter Services, Los Angeles, California, United States, 90079
A growing retail company is seeking an Interim Senior Financial Analyst to support core FP&A responsibilities across forecasting, budgeting, performance reporting, and decision support.
Key Responsibilities
Support annual budget planning and long-range modeling, including scenario analysis and sensitivity modeling Develop and deliver recurring reporting packages and dashboards Perform variance analysis versus plan/forecast/prior year and translate results into actionable insights for leadership. Build and maintain driver-based models for revenue and spend Maintain KPI reporting Qualifications
Bachelors degree in Finance or related field Experience with ERPs and planning/reporting tools (Oracle, SAP, NetSuite; Adaptive/Anaplan/Planful; Tableau/Power BI) is a plus Strong modeling and analytical skills; advanced Excel required (Power Query/Power Pivot a plus).
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Support annual budget planning and long-range modeling, including scenario analysis and sensitivity modeling Develop and deliver recurring reporting packages and dashboards Perform variance analysis versus plan/forecast/prior year and translate results into actionable insights for leadership. Build and maintain driver-based models for revenue and spend Maintain KPI reporting Qualifications
Bachelors degree in Finance or related field Experience with ERPs and planning/reporting tools (Oracle, SAP, NetSuite; Adaptive/Anaplan/Planful; Tableau/Power BI) is a plus Strong modeling and analytical skills; advanced Excel required (Power Query/Power Pivot a plus).
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