Senior FP&A Analyst: Forecasting, Pricing & Growth

Expo Experts, LLC

North Carolina

On-site

USD 90,000 - 120,000

Full time

29 hours ago
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Benefits offered by this job

Discretionary bonuses
Medical benefits
Dental benefits
Vision benefits
401(k) retirement plan

Job summary

Vaco by Highspring is seeking a Senior Financial Analyst to join its finance team in a fast-growing, private equity-backed distribution business. You will support the commercial side through forecasting, pricing analysis, and sophisticated financial modeling to drive profitability and strategic decision-making.

The role owns the full forecasting process across the P&L, balance sheet, and cash flow, partnering with sales and leadership to provide actionable reporting, margin analysis, and

Qualifications

  • Bachelor's degree in Finance, Accounting, or related field.
  • 2–8 years of experience in finance, accounting, audit, or financial analysis.
  • Strong Excel and financial modeling skills.
  • Experience with ERP and FP&A tools preferred.
  • Ability to analyze large data sets and translate findings into actionable insights.
  • Strong communication skills and cross-functional work ability.
  • Independent in a fast-paced, high-growth environment.
  • Strong business judgment and attention to detail.

Responsibilities

  • Own the full forecasting process across P&L, balance sheet, and cash flow.
  • Develop and maintain financial models for revenue, pricing, and cost analysis.
  • Partner with sales to provide actionable reporting and margin analysis.
  • Perform ad hoc analysis on customer pricing, product mix, and profitability.
  • Prepare monthly and quarterly variance analysis against budget and forecast.
  • Review forecast assumptions, identify risks and opportunities, and communicate insights to leadership.
  • Support annual budgeting and long-range planning processes.
  • Build detailed operating budgets for sales and marketing functions.
  • Identify financial and operational risks and support strategic initiatives.
  • Prepare presentations and reporting materials for finance and business leadership.

Skills

Forecasting
Financial modeling
Excel
Pricing analysis
Variance analysis
Cross-functional collaboration
FP&A tools

Education

Bachelor's degree in Finance/Accounting

Tools

ERP systems
FP&A tools

Job description

Vaco by Highspring is seeking a Senior Financial Analyst to join its finance team in a fast-growing, private equity-backed distribution business. You will support the commercial side through forecasting, pricing analysis, and sophisticated financial modeling to drive profitability and strategic decision-making.

The role owns the full forecasting process across the P&L, balance sheet, and cash flow, partnering with sales and leadership to provide actionable reporting, margin analysis, and

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