Interim SFA - Corporate/Expense

Vaco Recruiter Services; Redwood City (CA); 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 by Highspring seeks an Interim Senior Financial Analyst, FP&A, to support planning, forecasting, and analysis across corporate functions. The role is hybrid in the San Francisco Peninsula, with in-office attendance required about 13 days per month, for an initial ~6-month term.

You will build and maintain models, partner with leaders on budgets, forecasts, headcount, and reporting, and help improve forecast accuracy. Strong Excel, budgeting and ERP experience are essential.

Qualifications

• 3–6 years of FP&A, strategic finance, or related corporate finance experience.
• Strong financial modeling, budgeting, forecasting, and statement analysis skills.
• Advanced Excel and data-analysis capabilities; experience with ERP systems.
• Excellent communication and ability to partner with business leaders; able to manage deadlines.

Responsibilities

• Maintain and enhance financial models tracking functional costs and performance.
• Partner with corporate and commercial leaders to manage budgets, forecasts, headcount plans, reporting, and analyses.
• Support quarterly and annual planning processes and help improve forecast accuracy.
• Prepare executive-level reporting materials that summarize financial results, risks, and recommendations.
• Maintain financial planning systems and identify opportunities to improve reporting and analytical capabilities.
• Partner with Accounting on month-end close activities and related process improvements.
• Support periodic external reporting and earnings-related preparation activities.
• Improve financial processes, systems, and workflows to increase efficiency and scalability.
• Perform ad hoc analyses and special projects for senior leadership and cross-functional business teams.

Skills

FP&A

Financial modeling

Budgeting

Forecasting

Advanced Excel

ERP systems

Data analysis

Communication

Education

Bachelor's degree in Finance/Accounting/Business Administration

Tools

Excel

ERP systems

Job description

Interim Senior Financial Analyst, FP&A

Our client, a global technology company, is seeking an Interim Senior Financial Analyst to support financial planning, forecasting, and analysis across several corporate functions.

This role is hybrid in the San Francisco Peninsula area, with in-office attendance required approximately 13 days per month. This role has an initial duration of approximately six months, with potential for extension.

Responsibilities

• Maintain and enhance financial models that track functional costs and their impact on overall business performance
• Partner with corporate and commercial leaders to manage budgets, forecasts, headcount plans, reporting, and financial analyses
• Support quarterly and annual planning processes and help improve forecast accuracy
• Prepare executive-level reporting materials that summarize financial results, key findings, risks, and recommendations
• Maintain financial planning systems and identify opportunities to improve reporting and analytical capabilities
• Partner with Accounting on month-end close activities and related process improvements
• Support periodic external reporting and earnings-related preparation activities
• Improve financial processes, systems, and workflows to increase efficiency and scalability
• Perform ad hoc analyses and special projects for senior leadership and cross-functional business teams

Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
• 3 to 6 years of experience in FP&A, strategic finance, operational reporting, or a related corporate finance function
• Strong financial modeling, budgeting, forecasting, and financial statement analysis skills
• Advanced Excel and data-analysis capabilities, with experience using enterprise planning and ERP systems
• Strong communication, organization, and business-partnering skills, with the ability to work independently and manage competing deadlines

Compensation

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 certifications;
• Office location and other geographic considerations;
• Other business and organizational needs.

With that said, as required by local law in geographies that require salary range disclosure, Vaco by Highspring notes that the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan.

• discretionary bonuses
• medical, dental, and vision benefits
• company's 401(k) retirement plan