Hybrid FP&A Lead: Strategic Forecasting & Analysis

Vaco by Highspring; Indianapolis (IN); Hybrid; USD 74,000 - 105,000; Full time

Job summary

Vaco by Highspring in Indianapolis is seeking a Senior Financial Planning & Analysis (FP&A) Analyst for a contract engagement. The role focuses on strategic financial insights, budgeting, forecasting, and performance analysis to support senior leadership.

You will partner with Operations, Sales, Marketing, and other functions to drive cost optimization, model financial scenarios, and deliver dashboards and reports to executives.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• MBA or CPA preferred.
• 5+ years of experience in financial planning and analysis, corporate finance, or a related role.
• Strong background in financial modeling, budgeting, forecasting, and financial analysis.
• Advanced proficiency in Microsoft Excel and financial modeling.

Responsibilities

• Lead the development of annual budgets, quarterly forecasts, and long-term financial plans.
• Perform variance analysis comparing actual results against budget and forecast, providing insights and recommendations for improvement.
• Collaborate with business units to gather data, understand assumptions, and ensure accurate financial projections.
• Conduct detailed profitability analysis, cost analysis, and scenario modeling to support strategic initiatives.
• Prepare and present financial reports, dashboards, and presentations for senior management and executive teams.

Job description

Vaco by Highspring in Indianapolis is seeking a Senior Financial Planning & Analysis (FP&A) Analyst for a contract engagement. The role focuses on strategic financial insights, budgeting, forecasting, and performance analysis to support senior leadership.

You will partner with Operations, Sales, Marketing, and other functions to drive cost optimization, model financial scenarios, and deliver dashboards and reports to executives.