Senior FP&A Analyst: Strategic Budgeting & Forecasting

Vaco by Highspring; Ponte Vedra Beach (FL); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Discretionary bonuses

Medical, dental, and vision benefits

401(k) retirement plan

Job summary

Vaco by Highspring is seeking a Senior FP&A Analyst in Ponte Vedra Beach, Florida. This position involves developing forecasts, budgets, and long-range financial plans, in addition to performing variance analyses and providing strategic financial advice to leadership. Candidates should possess a bachelor’s degree in a related field, with 5-8 years of experience in corporate finance. Strong skills in advanced financial modeling and familiarity with FP&A systems are essential for success in this role. Benefits include discretionary bonuses and medical coverage.

Qualifications

• 5-8+ years of progressive FP&A or corporate finance experience.
• Experience supporting senior leadership and executive teams.
• Ability to analyze large datasets and reporting systems.

Responsibilities

• Develop monthly forecasts, annual budgets, and long-range financial plans.
• Perform variance analysis: Actual vs Budget and Forecast vs Prior Year.
• Build and maintain financial reporting across ERP systems and planning tools.

Skills

Advanced financial modeling

Analytical rigor

Executive communication

Business partnership

Process orientation

Education

Bachelor's degree in Finance, Accounting, Economics or related field

MBA, CFA, or CPA preferred

Tools

Planful

Adaptive

Anaplan

Hyperion

NetSuite

Dynamics

SAP

Power BI

Tableau

Job description

Vaco by Highspring is seeking a Senior FP&A Analyst in Ponte Vedra Beach, Florida. This position involves developing forecasts, budgets, and long-range financial plans, in addition to performing variance analyses and providing strategic financial advice to leadership. Candidates should possess a bachelor’s degree in a related field, with 5-8 years of experience in corporate finance. Strong skills in advanced financial modeling and familiarity with FP&A systems are essential for success in this role. Benefits include discretionary bonuses and medical coverage.