Strategic Financial Analyst: Cash Flow & Forecasting

Vaco; Teaneck Township (NJ); On-site; USD 80,000 - 110,000; Full time

Job summary

Vaco by Highspring is seeking a Financial Analyst in New Jersey to support cash flow modeling, valuations, and financial planning. You will work with upper management on forecasting and budget, gather market data, and draft financial reports.

The role emphasizes Excel-based variance analysis, dashboards, and strategic recommendations. Investment banking experience is preferred, with opportunities to influence budgeting and ongoing financial strategies.

Qualifications

• Cash flow modeling, valuations, financial planning and budgeting.
• Forecasting, sales analysis and variance analysis with senior management.
• Excel-based variance analysis and financial dashboards.

Responsibilities

• Maintain financial dashboard and perform variance analysis in Excel to explain differences between actuals and budget/prior forecast.
• Support budgeting, forecasting, due diligence, and financial reporting for upper management.
• Prepare and present financial reports and analyses to inform strategic decisions.

Skills

Cash flow modeling

Valuations

Financial planning

Forecasting

Budgeting

Sales analysis

Variance analysis

Excel

Tools

Excel

Job description

Vaco by Highspring is seeking a Financial Analyst in New Jersey to support cash flow modeling, valuations, and financial planning. You will work with upper management on forecasting and budget, gather market data, and draft financial reports.

The role emphasizes Excel-based variance analysis, dashboards, and strategic recommendations. Investment banking experience is preferred, with opportunities to influence budgeting and ongoing financial strategies.