Remote Senior FP&A Analyst (6-Month Interim)

Vaco; San Francisco (CA); Remoto; USD 90.000 - 130.000; Tempo parcial

Resumo da vaga

Vaco by Highspring is seeking an Interim Senior Financial Analyst to provide FP&A support across product and technology during a temporary leave, fully remote with preference for Pacific Time availability. The six-month engagement includes overlap and cross-training.

The role emphasizes forecasting, variance analysis, and close cooperation with accounting, with opportunities to build dashboards and present insights to leadership.

Qualificações

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 3-5 years of FP&A or related analytical function.
• Forecasting, variance analysis, financial modeling, and management reporting experience.
• Advanced Excel or Google Sheets; experience with ERP and reporting tools.
• Excellent communication and business-partnering skills; able to translate data into insights.

Responsabilidades

• Manage monthly forecasting activities and refresh projections.
• Perform budget-to-actual and forecast-to-actual variance analyses.
• Partner with Accounting during monthly close to reconcile results.
• Prepare management reporting packages and executive-ready presentations.
• Serve as a finance partner to product, technology, procurement, and cross-functional stakeholders.
• Develop and maintain dashboards analyzing travel, expenses, vendors and costs.
• Analyze large datasets to support spending and resource allocation decisions.
• Support ad hoc analyses and process improvements.

Conhecimentos

FP&A

Forecasting

Variance analysis

Financial modeling

Month-end close

Excel/Sheets

Presentation skills

Formação

Bachelor's degree in Finance/Accounting/Economics

Ferramentas

ERP systems

Descrição da vaga

Vaco by Highspring is seeking an Interim Senior Financial Analyst to provide FP&A support across product and technology during a temporary leave, fully remote with preference for Pacific Time availability. The six-month engagement includes overlap and cross-training.

The role emphasizes forecasting, variance analysis, and close cooperation with accounting, with opportunities to build dashboards and present insights to leadership.