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Senior Financial Analyst

1 month ago

Raleigh, United States Vaco Full time
Senior Financial Analyst
We are partnering with an energy company in search of a Senior Financial Analyst to join their FP&A team. The ideal candidate will utilize their strong FP&A knowledge to support the monthly reporting, quarterly forecasting, and annual budgeting processes of the company. This position involves developing and maintaining financial models, preparing consolidated reports, and assisting cross-functional teams in managing and optimizing costs in alignment with budgetary goals.

Responsibilities
  • Oversee the preparation and analysis of consolidated financial reports, including comparisons of actual results to budgeted figures and trends. Focus areas include overall financial performance, SG&A expenses, interest, income taxes, capital expenditures, balance sheet items, and headcount.
  • Manage the reporting, forecasting, and budgeting processes for corporate functional costs, collaborating with leadership to ensure effective financial management and accountability.
  • Support the organization's forecasting and budgeting efforts by developing and maintaining financial models for key areas such as compensation, insurance, property taxes, depreciation/amortization, and capital expenditures.
  • Collaborate with the accounting team to ensure the accuracy and integrity of financial reporting.
  • Perform various financial analyses.
  • Prepare and deliver ad-hoc financial analyses as needed to support strategic decision-making.
Qualifications
  • Bachelor's degree in Finance, Accounting, or a related field is required.
  • 4+ years of corporate finance and/or FP&A experience is required.
  • Knowledge of the interrelationships among the income statement, balance sheet, and cash flow.
  • Experience with reporting tools and ERP systems, SAP experience is desired or other financial planning tools.
  • Proficiency in advanced financial modeling and Excel.
  • Strong ability to communicate complex concepts clearly in written, verbal, and presentation formats.

Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

EEO Notice

Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com .

Vaco also wants all applicants to know their rights that workplace discrimination is illegal.

By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

Privacy Notice

Vaco LLC and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco") respects your privacy and are committed to providing transparent notice of our policies.

  • California residents may access Vaco's HR Notice at Collection for California Applicants and Employees here.
  • Virginia residents may access our state specific policies here.
  • Residents of all other states may access our policies here.
  • Canadian residents may access our policies in English here and in French here.
  • Residents of countries governed by GDPR may access our policies here.
Pay Transparency Notice

Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:

  • the individual's skill sets, experience and training;
  • licensure and certification requirements;
  • office location and other geographic considerations;
  • other business and organizational needs.

With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.