Senior FP&A Analyst - Hybrid, Partnering for Growth

Vaco by Highspring; Morrisville (NC); Hybrid; USD 85,000 - 120,000; Full time

Benefits offered by this job

Hybrid work schedule

Career development opportunities

Job summary

Vaco by Highspring is seeking a Senior FP&A Analyst to join its finance team in the Triangle, NC area (Hybrid - 3 days onsite). You will partner with multiple departments to provide financial analysis, forecasting, reporting, and decision support, helping leadership improve performance and drive strategic initiatives.

The role emphasizes management reporting, budgeting, financial modeling, and business partnership, with 3-5 years of FP&A or corporate finance experience and strong Excel/modeling

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 3-5 years of FP&A, Financial Analysis, Corporate Finance, or related experience.
• Experience supporting budgeting, forecasting, and management reporting processes.
• Strong understanding of financial statements and business performance drivers.
• Advanced Excel and financial modeling skills.
• Experience working with large financial datasets.
• Strong analytical, problem-solving, and critical-thinking abilities.
• Excellent written and verbal communication skills.
• Ability to influence stakeholders without direct authority.
• Highly organized with strong attention to detail.

Responsibilities

• Prepare monthly management reporting packages and executive financial summaries.
• Analyze revenue, gross margin, operating expenses, and profitability trends.
• Develop variance analysis and business performance commentary.
• Create dashboards, KPI reporting, and executive-level presentations.
• Improve reporting automation and reporting efficiency.
• Support monthly, quarterly, and annual reporting requirements.
• Partner with department leaders to support operating expense management and business planning.
• Perform budget-to-actual analysis and provide actionable recommendations.
• Develop financial business cases for investments and strategic initiatives.
• Conduct profitability, cost-benefit, and performance analyses.
• Support operational and strategic projects across the organization.
• Lead forecasting activities for assigned business functions.
• Support annual budget development and long-range planning processes.
• Develop driver-based forecasting models and scenario analyses.
• Monitor spending trends and identify financial risks and opportunities.
• Recommend actions to improve forecast accuracy and overall business performance.
• Support financial planning and reporting systems.
• Improve financial processes, data quality, and reporting workflows.
• Assist with dashboard development and reporting automation initiatives.
• Leverage AI-enabled tools and technologies to improve productivity and financial insights.

Skills

Advanced Excel

Financial modeling

FP&A experience

Variance analysis

Budgeting & forecasting

Executive communication

Stakeholder influence

Data analysis

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

NetSuite

SAP

Oracle

Workday

Job description

Vaco by Highspring is seeking a Senior FP&A Analyst to join its finance team in the Triangle, NC area (Hybrid - 3 days onsite). You will partner with multiple departments to provide financial analysis, forecasting, reporting, and decision support, helping leadership improve performance and drive strategic initiatives.

The role emphasizes management reporting, budgeting, financial modeling, and business partnership, with 3-5 years of FP&A or corporate finance experience and strong Excel/modeling