Senior Financial Analyst

Company: Vaco Recruiter Services
Location: Gainesville
Posted on: May 13, 2022

Job Description:

Job Description
OVERVIEW We are currently seeking a Senior Financial Analyst for one of our growing clients in Gainesville, FL.Our client is seeking a Senior Financial Analyst who can add immediate value to the leadership team. This position reports into the Corporate Controller and you will act as the main key resource on aspects of annual budgeting and project finance in addition to presenting results to the senior management team. You will ensure that all department budget information reports are prepared accurately and in a timely manner. The Senior Financial Analyst will be partnering with the sales & marketing and operations departments. Other responsibilities of the Senior Financial Analyst contract role include:

• Leads robust business planning through accurate budgeting/forecasting
• Performing monthly analytics to explain actual vs. projected expenses
• Responsible for financial plans to understand the revenue and cost drivers of a business
• Summarize and contextualize financial results
• Identify & lead process improvement
• Assisting with Sales and Marketing projects, process improvements and new reports
• Providing quality and timely technical support work for Sales and Marketing
• Completing monthly payments and accrual entries
• Continuously seek new ways to leverage business data to offer fresh insights and aid decision making
• Conduct advanced financial analyses to support ad-hoc requests utilizing complex scenario planning
• Translate business strategies, initiatives and projects effectively into financial modeling
• Assisting with monthly 'actual vs. budget' variance analysis
• Providing technical assistance for budget and actual headcount reports
• Manage senior finance analyst
• Present results to the senior management team
• Other duties as assignedSkills and experiences:
  • 5+ years of progressive finance experience
  • 3+ years of leadership experience
  • Bachelor's degree in Finance, Accounting or Business
  • MBA or CPA preferred
  • Highly proficient in Microsoft Office with an emphasis in Excel using pivot tables and v-lookups
  • Experience using ERP software - SAP, Oracle, NetSuite, Intacct, Microsoft Dynamics suite
  • Experience using reporting software - OneStream, Adaptive Planning, Hyperion Personal attributes:
    • Client service-focused team player with a positive "can-do" attitude
    • Ability to commit for duration of engagement
    • Ability to work autonomously with little direction
    • Ability to upward manage hiring manager overseeing project delivery
    • Strong interpersonal and relationship building skillsWHY VACO? Vaco's accounting and finance team is made up of senior and executive-level industry veterans from public accounting firms and industry. We've done the audits, managed compliance with new regulations, and navigated mergers, integrations and other demanding projects. We have direct relationships with hiring managers, so you can expect that we proactively market your skill-set to prospective clients that we mutually agree make sense-promoting your strengths to our client relationships.
      Job Requirements
      *5+ years of progressive finance experience ---3+ years of leadership experience ---Bachelor's degree in Finance, Accounting or Business ---MBA or CPA preferred ---Highly proficient in Microsoft Office with an emphasis in Excel using pivot tables and v-lookups ---Experience using ERP software - SAP, Oracle, NetSuite, Intacct, Microsoft Dynamics suite ---Experience using reporting software - OneStream, Adaptive Planning, Hyperion

Keywords: Vaco Recruiter Services, Gainesville , Senior Financial Analyst, Accounting, Auditing , Gainesville, Florida