Senior Financial Analyst: Forecasting & Insights

Vaco; Conyers (GA); Presencial; USD 75 000 - 110 000; Tempo integral

Resumo da oferta

Vaco/Highspring seeks a Senior Financial Analyst to perform reporting and analysis to support financial planning and reporting requirements. The role partners with business leaders and drives budgeting processes.

You will prepare weekly and monthly packages, own forecasting elements, and develop financial models and templates. Collaboration with Engineering and Supply Chain teams will help validate productivity initiatives and improve cost ownership across departments.

Qualificações

• Bachelor's Degree in Accounting, Finance or related field with 1–3 years of financial analysis experience.
• Previous role in Finance or Accounting for a manufacturing company.
• Experience in financial forecasting and financial modeling.

Responsabilidades

• Preparing weekly and monthly reporting packages which include revenue analysis, labor analysis, variance analysis, and other operational performance reports.
• Prepare and take ownership of aspects of the monthly and annual forecasting processes.
• Develop and maintain financial models & templates to support company requirements
• Partner with the Engineering and Supply Chain functions to validate and track productivity initiatives.
• Develop relationships with department heads to improve forecasting and cost ownership.

Conhecimentos

Financial analysis

Forecasting

Variance analysis

Budgeting

Financial modeling

Formação académica

Bachelor's Degree in Accounting, Finance or related field

Descrição da oferta de emprego

Vaco/Highspring seeks a Senior Financial Analyst to perform reporting and analysis to support financial planning and reporting requirements. The role partners with business leaders and drives budgeting processes.

You will prepare weekly and monthly packages, own forecasting elements, and develop financial models and templates. Collaboration with Engineering and Supply Chain teams will help validate productivity initiatives and improve cost ownership across departments.