FP&A Analyst

Vaco by Highspring; Indianapolis (IN); On-site; USD 65,000 - 95,000; Full time

Job summary

Vaco by Highspring in Indianapolis is seeking a Senior Financial Analyst to provide strategic analysis to senior management, support forecasting and budgeting, and build financial models.

You will deliver regular reports and dashboards, analyze variances, and partner with business units to drive planning and process improvements. A bachelor's in Finance/Accounting/Economics and 1–3 years FP&A experience are preferred; advanced Excel, Power BI, and Tableau skills are required.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 1–3 years minimum work experience in an FP&A type role.
• Master's degree or relevant certifications (e.g., CFA, CPA) is a plus.

Responsibilities

• Conduct in-depth financial analysis to support decision-making, including variance analysis, profitability analysis, and trend identification.
• Assist in the development of annual budgets, financial forecasts, and long-term financial plans. Monitor performance against budgets and forecasts, and provide recommendations for adjustments.
• Prepare and present regular financial reports and dashboards for senior management, highlighting key performance indicators, financial trends, and variances.
• Gather, analyze, and interpret financial data from various sources to ensure accuracy and relevance in reporting and decision-making.
• Collaborate with business units to understand financial needs and provide analytical support for strategic initiatives and business planning.
• Identify and implement process improvements to enhance financial reporting and analysis efficiency.
• Perform special projects and ad hoc analyses as required to support business objectives and strategic initiatives.

Skills

Self-starter

Leadership

Team collaboration

Finance function ownership

Communication skills

Analytical thinking

Excel

Power BI

Tableau

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Excel

Power BI

Tableau

Job description

Financial Analyst

Financial Analyst - Indy - Growing Company; Great Culture!

Financial Analyst, you will provide strategic analysis to senior management. You will also be responsible for the forecasting and budget-setting process as well as performing financial analysis and modeling.

Responsibilities

• Financial Analysis: Conduct in-depth financial analysis to support decision-making, including variance analysis, profitability analysis, and trend identification.


• Budgeting and Forecasting: Assist in the development of annual budgets, financial forecasts, and long-term financial plans. Monitor performance against budgets and forecasts, and provide recommendations for adjustments.


• Reporting: Prepare and present regular financial reports and dashboards for senior management, highlighting key performance indicators, financial trends, and variances.


• Data Management: Gather, analyze, and interpret financial data from various sources to ensure accuracy and relevance in reporting and decision-making.


• Strategic Planning: Collaborate with business units to understand financial needs and provide analytical support for strategic initiatives and business planning.


• Process Improvement: Identify and implement process improvements to enhance financial reporting and analysis efficiency.


• Ad Hoc Analysis: Perform special projects and ad hoc analyses as required to support business objectives and strategic initiatives.

Education

• Bachelor's degree in Finance, Accounting, Economics, or a related field. A Master's degree or relevant certifications (e.g., CFA, CPA) is a plus.

Work Experience

• 1-3 years minimum work experience in an FP&A type role

Knowledge and skills

• Self-starter who can lead projects with minimal supervision from management


• Proven leadership experience


• Ability to thrive in team-based settings


• Desire to take on the responsibility of leading a finance function


• Strong communication and presentation skills


• Ability to learn quickly and thrive in fast-paced environment


• Vigorous work ethic and high-performance standards


• Advanced knowledge of Excel; Power BI, Tableau, etc.

Right now, our client is seeking a Senior Financial Analyst.

Equal Opportunity Notice

Highspring LLC (d/b/a Vaco by Highspring) and its parents, affiliates, and subsidiaries (\"we,\" \"our,\" or \"Vaco by Highspring\") are committed to the full inclusion of all qualified individuals 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 applicable law. The company is also committed to ensuring that persons who need them are provided with reasonable accommodations; if an accommodation is needed to participate in the job application or interview process, please contact [e-mail].

Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal.

Representation Notice

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. Additionally, you agree to be included in our talent pool for future hiring for similarly qualified positions. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. Lastly, you 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.

For residents of Ontario, Canada only: to the extent the position for employment is not with Highspring or not otherwise noted as vacant above, candidate should be informed that this role is to replace a presently employed person at Vaco by Highspring's client.

Privacy Notice

Vaco by Highspring respects your privacy and are committed to providing transparent notice of our policies.

Privacy Policy Access

• California residents may access Vaco by Highspring 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 and UK GDPR may access our policies here.

Additionally, submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. More details about Vaco by Highspring's use of AI can be found here https://www.highspring.com/ai-use-notices/. Further assessment of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco by Highspring does not know and cannot opine on if its client's use of AI products in hiring.

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:

the individual's skill sets, experience and training;

licensure and certification requirements;

office location and other geographic considerations; and

other business and organizational needs.

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 and/or participation in medical, dental, and vision benefits as well as the company's retirement plan (or similar retirement benefits).