Lead Financial Planning Analyst

1 week ago


Indianapolis, Indiana, United States Vaco Full time
Senior Financial Analyst
In the role of Senior Financial Analyst, you will deliver critical insights and strategic evaluations to executive leadership. Your responsibilities will encompass overseeing the forecasting and budgeting processes, along with conducting comprehensive financial analyses and modeling.
Key Responsibilities:
  • Support the preparation of detailed and consolidated annual budgets
  • Conduct necessary analyses for fiscal operations, including cash management, payroll, rent, and investments
  • Generate precise and timely monthly budget variance reports
  • Contribute to the development of monthly forecasting analyses
  • Compile, analyze, and present monthly, quarterly, and annual reports, ensuring accuracy in all financial data
  • Facilitate growth and profitability by collaborating with various business units through strategic forecasting and business analysis, including capital expenditures, variance analysis, process improvements, and internal management reporting
  • Engage in corporate strategy initiatives, including divestitures, mergers and acquisitions, industry assessments, and economic trends affecting business performance
Educational Requirements:
  • A Bachelor's degree in Finance or Accounting is mandatory
Experience Required:
  • A minimum of 2-5 years of relevant experience in an FP&A capacity
Skills and Competencies:
  • Self-motivated individual capable of leading projects with minimal oversight
  • Demonstrated leadership capabilities
  • Ability to excel in collaborative team environments
  • Ambition to assume responsibility for leading financial functions
  • Exceptional communication and presentation abilities
  • Quick learner who thrives in a dynamic, fast-paced setting
  • Strong work ethic and commitment to high-performance standards
  • Advanced proficiency in Excel
Additional Information:
Vaco is dedicated to advocating for candidates in their pursuit of corporate finance roles. We are currently seeking a Senior Financial Analyst to join our team. With Vaco, you will gain a competitive edge in the job market. Our recruiters maintain direct relationships with hiring managers, enabling us to align your experience with available opportunities. We will showcase your strengths in corporate finance to potential employers while preparing you for interviews.

Vaco values diversity in the workplace and strongly encourages applications from women, people of color, LGBTQ+ individuals, people with disabilities, ethnic minorities, foreign-born residents, and veterans.

EEO Notice

Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment based on race, color, sex, religion, national origin, age, disability, veteran status, or any other protected characteristics as required by law.

Vaco LLC and its affiliates are committed to the full inclusion of all qualified individuals. We will ensure that reasonable accommodations are provided for persons with disabilities during the application or interview process, as well as for performing essential job functions.

Vaco also informs all applicants of their rights regarding workplace discrimination.

By submitting your application, you agree to give Vaco the exclusive right to represent you for this employment opportunity and confirm that the information you provided is accurate.

Privacy Notice

Vaco respects your privacy and is committed to providing transparent notice of our policies.

Pay Transparency Notice

Compensation for this role is determined by various factors, including individual skills, experience, training, licensure, geographic considerations, and organizational needs.



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