Hybrid FP&A Manager — Strategic Budgeting & Insights

Vaco Recruiter Services; Raleigh (NC); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Discretionary bonuses

Medical, dental, and vision benefits

401(k) retirement plan

Job summary

Vaco/Highspring is seeking an FP&A Manager or Senior Financial Analyst to join its finance team in a hybrid North Raleigh area role. The position focuses on budgeting, forecasting, financial modeling, KPI development, variance analysis, and executive reporting.

The candidate will partner with operational leaders, deliver insights, and help leadership make data-driven decisions in a fast-paced environment with opportunities for high-visibility and impact.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 3+ years of FP&A, financial analysis, or corporate finance experience.
• Strong financial modeling, budgeting, and forecasting experience.
• Advanced Microsoft Excel and PowerPoint skills.
• Strong understanding of financial statements, including P&L, Balance Sheet, and Cash Flow.
• Excellent analytical, organizational, and communication skills.
• Ability to work independently while managing multiple priorities.

Responsibilities

• Support and enhance budgeting, forecasting, and financial modeling processes.
• Analyze trends across revenue, operating expenses, cost of sales, capital expenditures, and KPIs.
• Monitor variances to budget, forecast, and prior periods.
• Develop financial models and analyses to support strategic initiatives.
• Assist with monthly and quarterly forecasting cycles.
• Prepare monthly and quarterly management reporting packages.
• Develop KPI dashboards and performance metrics.
• Support executive leadership and board presentation materials.

Skills

Financial modeling

Budgeting

Forecasting

Excel

PowerPoint

Analytical skills

Communication

Independence

Education

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

Tools

Power BI

NetSuite

Job description

Vaco/Highspring is seeking an FP&A Manager or Senior Financial Analyst to join its finance team in a hybrid North Raleigh area role. The position focuses on budgeting, forecasting, financial modeling, KPI development, variance analysis, and executive reporting.

The candidate will partner with operational leaders, deliver insights, and help leadership make data-driven decisions in a fast-paced environment with opportunities for high-visibility and impact.