Strategic FP&A Analyst | Budgeting, Forecasting & Insights

Vaco by Highspring; Wake Forest (NC); Hybrid; USD 95,000 - 125,000; Full time

Benefits offered by this job

Discretionary bonus

Medical, dental, and vision benefits

401(k) retirement plan

Job summary

Vaco by Highspring is seeking a Senior Financial Analyst to join its finance team in the North Raleigh area. The role focuses on corporate budgeting, forecasting, financial modeling, KPI development, variance analysis, and executive reporting, with close collaboration across departments and senior leaders.

You will build and maintain dashboards, analyze financial and operating data, support monthly cycles, and provide actionable insights to drive strategic decisions.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 3+ years of FP&A, financial analysis, or corporate finance experience.
• Strong financial modeling, budgeting, and forecasting experience.
• Advanced Microsoft Excel and PowerPoint skills.
• Strong understanding of financial statements, including P&L, Balance Sheet, and Cash Flow.

Responsibilities

• Support and enhance budgeting, forecasting, and financial modeling processes.
• Analyze trends across revenue, operating expenses, cost of sales, capital expenditures, and key performance indicators.
• Monitor business performance and identify drivers behind variances to budget, forecast, and prior periods.
• Develop financial models and analyses to support strategic initiatives and decision-making.
• Assist with monthly and quarterly forecasting cycles.

Skills

FP&A

financial analysis

budgeting

forecasting

Excel

PowerPoint

P&L understanding

Education

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

Tools

Power BI

NetSuite

Job description

Vaco by Highspring is seeking a Senior Financial Analyst to join its finance team in the North Raleigh area. The role focuses on corporate budgeting, forecasting, financial modeling, KPI development, variance analysis, and executive reporting, with close collaboration across departments and senior leaders.

You will build and maintain dashboards, analyze financial and operating data, support monthly cycles, and provide actionable insights to drive strategic decisions.