Sr. Financial Analyst

Vaco

Mission Viejo (CA)

On-site

USD 90,000 - 120,000

Full time

2 days ago
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Job summary

Vaco is seeking a Senior Financial Analyst for a Mission Viejo, CA, contract role focused on FP&A, forecasting, reporting, and analysis with accounting support. You will develop models, support close processes, and drive insights for leaders.

You will partner with business leaders, improve reporting accuracy, and contribute to budgeting and forecasting cycles while maintaining GAAP discipline and strong Excel proficiency.

Qualifications

  • 5+ years of corporate FP&A, financial analysis, or public accounting experience.
  • Strong financial modeling, forecasting, budgeting, and variance analysis skills.
  • Solid GAAP knowledge and financial statements understanding.
  • Advanced Excel skills including PivotTables, XLOOKUP/VLOOKUP, and INDEX/MATCH.
  • Experience with NetSuite and ERP/financial reporting systems.
  • Ability to communicate financial information to finance and non-finance audiences.

Responsibilities

  • Develop and maintain financial models to support planning and decision-making.
  • Support monthly, quarterly, and annual financial reporting.
  • Assist with annual budgeting and ongoing forecasting.
  • Analyze actual results vs budgets and forecasts to identify variance drivers.
  • Prepare reporting packages and analysis for leadership.
  • Build dashboards and analytical tools for visibility into performance.
  • Partner with leaders to communicate financial performance and spending.
  • Prepare journal entries and account reconciliations; assist with close docs.
  • Assist with audit requests and financial reporting requirements.
  • Identify opportunities to improve reporting processes and data accuracy.
  • Support finance and accounting projects as needed.

Skills

Financial modeling
Forecasting
Budgeting
Variance analysis
Analytical thinking
Data interpretation

Education

Bachelor's degree

Tools

NetSuite
Excel
PivotTables
XLOOKUP
VLOOKUP

Job description

Senior Financial Analyst

We are seeking a Senior Financial Analyst to join a growing finance and accounting team. This position will play a key role in financial planning, forecasting, reporting, and analysis while also supporting select accounting activities.

The ideal candidate combines strong FP&A experience with a solid understanding of accounting and enjoys turning financial data into meaningful insights for business leaders. This is a contract opportunity that will be 6-8 months with a possibility of extension/hire.

Responsibilities
  • Develop and maintain financial models to support business planning and decision-making
  • Support monthly, quarterly, and annual financial reporting
  • Assist with annual budgeting and ongoing forecasting
  • Analyze actual results against budgets and forecasts and identify key variance drivers
  • Prepare financial reporting packages and analysis for leadership
  • Build and maintain financial reports, dashboards, and analytical tools
  • Partner with business leaders to provide visibility into financial performance and spending
  • Prepare journal entries, account reconciliations, and supporting close documentation
  • Assist with audit requests and financial reporting requirements
  • Identify opportunities to improve reporting, processes, and data accuracy
  • Support finance and accounting projects as needed
Qualifications
  • Bachelor’s degree in Finance, Accounting, Economics, or a related field
  • 5+ years of corporate FP&A, financial analysis, or public accounting experience
  • Strong financial modeling, forecasting, budgeting, and variance analysis skills
  • Solid understanding of GAAP and financial statements
  • Advanced Excel skills, including PivotTables, XLOOKUP/VLOOKUP, and INDEX/MATCH
  • Experience working with ERP and financial reporting systems
  • Experience with NetSuite and related reporting/planning tools strongly preferred
  • Experience with business intelligence and data visualization tools is a plus
  • Strong analytical and problem-solving abilities
  • Ability to communicate financial information effectively to both finance and non-finance audiences
  • Highly organized with the ability to manage multiple priorities and deadlines
What We’re Looking For

We’re looking for someone who is analytical, detail-oriented, and comfortable owning their work. This person should be able to move between financial analysis and hands-on accounting, communicate effectively across the organization, and identify ways to make financial reporting and processes more efficient.

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