Senior FP&A: Strategic Planning & Forecasting

Vaco by Highspring; Trussville (AL); On-site; USD 70,000 - 110,000; Full time

Job summary

Senior FP&A Associate in Trussville, AL, onsite, is a key finance partner driving strategic planning and performance analysis for the company. You will lead budgeting, forecasting, modeling, and executive reporting to inform leadership decisions and capital allocation.

You will collaborate with operations, accounting, and commercial teams to identify growth opportunities and support potential acquisitions, including due diligence and integration planning, while leveraging BI tools to enhance

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or related field.
• 5+ years of FP&A, corporate finance, strategic finance experience.
• Advanced financial modeling, forecasting, budgeting.
• Experience utilizing ERP systems, planning tools, and business intelligence platforms.
• Advanced proficiency in Microsoft Excel and strong overall technology skills.

Responsibilities

• Lead annual budgeting, forecasting and long range planning processes.
• Develop and maintain financial models to support strategic initiatives and decision making.
• Analyze financial and operational performance, identify trends, and provide recommendations to leadership.
• Create executive level reporting packages, dashboards and presentations highlighting key business drivers and performance metrics.
• Partner with operations, accounting and commercial teams to improve performance and identify growth opportunities.
• Support acquisition through financial analysis, due diligence support, valuation modeling, and integration planning.
• Leverage reporting tools to increase visibility into financial and operational performance.

Skills

Advanced Excel

Financial modeling

Forecasting

Budgeting

Education

Bachelor’s degree in Finance/Accounting/Economics

Tools

ERP systems

Planning tools

Business intelligence platforms

Microsoft Excel

Job description

Senior FP&A Associate in Trussville, AL, onsite, is a key finance partner driving strategic planning and performance analysis for the company. You will lead budgeting, forecasting, modeling, and executive reporting to inform leadership decisions and capital allocation.

You will collaborate with operations, accounting, and commercial teams to identify growth opportunities and support potential acquisitions, including due diligence and integration planning, while leveraging BI tools to enhance