Interim Senior FP&A Analyst - Forecasting & Insights

Vaco by Highspring; California (MO); On-site; USD 62,508 - 89,027; Full time

Job summary

A growing retail company is seeking an Interim Senior Financial Analyst to support core FP&A responsibilities including budgeting, forecasting, and performance reporting. The ideal candidate must have a Bachelor's degree in Finance or a related field and strong modeling and analytical skills with advanced knowledge of Excel. Experience with ERPs like Oracle or SAP is preferred. This role is crucial for developing reporting packages and maintaining KPI reporting.

Responsibilities

• Support annual budget planning and long‑range modeling.
• Develop and deliver recurring reporting packages and dashboards.
• Perform variance analysis versus plan and translate results into actionable insights.
• Build and maintain driver‑based models for revenue and spend.
• Maintain KPI reporting.

Skills

Modeling and analytical skills

Advanced Excel

Experience with ERPs

Education

Bachelor's degree in Finance or related field

Tools

Oracle

SAP

NetSuite

Tableau

Power BI

Adaptive/Anaplan/Planful

Job description

A growing retail company is seeking an Interim Senior Financial Analyst to support core FP&A responsibilities including budgeting, forecasting, and performance reporting. The ideal candidate must have a Bachelor's degree in Finance or a related field and strong modeling and analytical skills with advanced knowledge of Excel. Experience with ERPs like Oracle or SAP is preferred. This role is crucial for developing reporting packages and maintaining KPI reporting.