Financial Planning Analyst
 Vaco | |
$90,000.00 - $120,000.00 / yr
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 United States, Florida, Maitland | |
 Apr 11, 2025 | |
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Vaco is seeking a highly skilled Financial Planning and Analysis Analyst with 3-5 years of experience, preferably working directly within the Finance department.
This is a remote position that iscrucial in driving our financial strategy by offering insightful analysis and spearheading the budgeting, forecasting, and reporting processes. Job Responsibiities: * Financial Analysis: Conduct in-depth financial analysis, including forecasting, budgeting, and variance analysis to support strategic decision-making. Analyze market trends, industry benchmarks, and competitive landscape to provide recommendations for strategic financial planning. * Budgeting and Forecasting: Assist in annual budget preparation and regularly monitor budget adherence, identifying areas for cost optimization. * KPI Reporting and Dashboards: Design and maintain key performance indicator (KPI) reports and dashboards. Provide regular updates and insights to senior management. * Reporting: Prepare and present clear and concise financial reports to senior management, offering insights into financial trends and opportunities for improvement. Identify financial risks and recommend strategies for risk mitigation to safeguard the company's financial stability. * Evaluate potential investment opportunities, including mergers and acquisitions, and provide comprehensive financial models and projections. * Model Creation: Develop financial models and forecasts to predict future financial performance and support business decisions. * Three-Statement Analysis: Conduct detailed three-statement analysis (Income Statement, Balance Sheet, Cash Flow) to provide comprehensive financial insights, including cash flow analysis and liquidity management. What We Are Looking For: * Bachelor's degree in finance, accounting, economics, or related field; MBA preferred. * Minimum of 3 - 5 years' experience in financial planning and analysis * Strong proficiency in financial modeling and data analysis, with advanced skills in Microsoft Excel and other data analysis tools * Knowledge of financial software and systems (e.g., SAP, Oracle, QuickBooks, Power BI). * Solid understanding of GAAP and IFRS accounting principles. * Excellent communication skills with the ability to present complex financial information to non-financial stakeholders. * Relevant industry certifications (e.g., CFA, CPA) are a plus. * Proven ability to meet deadlines and manage multiple projects simultaneously. * Proven track record of delivering high-quality financial analysis and insights. Skills * Skilled in complex data analysis and decision support. * Expertise in budgeting and accurate forecasting. * Proficient in creating financial models. * Strong analytical and problem-solving skills. * Attention to detail and accuracy. * Ability to work independently and as part of a team. * Excellent time management and organizational skills. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. EEO Notice
Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law. Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com . Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal. By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal. Privacy Notice
Vaco by Highspring and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco by Highspring") respects your privacy and are committed to providing transparent notice of our policies.
Pay Transparency Notice
Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:
With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses. | |