Strategic FP&A Analyst: Drive Profitability & Forecasts

Vaco by Highspring

Nashville (TN)

On-site

USD 90,000 - 120,000

Full time

5 days ago

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Job summary

Vaco by Highspring in Nashville area seeks a Senior Financial Analyst to join the finance team. The role emphasizes turning data into actionable insights, FP&A, forecasting, and partnering with leadership to support business decisions.

You will work on profitability analysis, pricing decisions, and process improvements across finance and operations. The position offers exposure to budgeting, 13-week cash flow forecasting, financial modeling, and KPI development to drive business performance and

Qualifications

Analytical, detail-oriented finance professional capable of turning data into actionable insights.
Experience partnering with leadership to support business decisions.
Strong ability to develop KPIs and dashboards for leadership review.

Responsibilities

Prepare weekly, monthly, and quarterly management reporting packages with variance analysis.
Develop and maintain KPIs, dashboards, and financial reporting for leadership.
Support annual budgeting, rolling forecasts, and 13-week cash flow forecasting.
Build financial models and perform scenario, sensitivity, ROI, and payback analyses.
Provide analytical support for pricing, customer, product, and profitability decisions.
Identify opportunities to improve margins, efficiency, and working capital.
Partner with non-financial stakeholders to translate financial data into business actions.