Vaco - Indianapolis, IN
posted 3 months ago
As a Senior Financial Analyst, you will play a crucial role in providing strategic analysis to senior management, which is essential for informed decision-making within the organization. Your primary responsibilities will include overseeing the forecasting and budget-setting processes, as well as conducting comprehensive financial analysis and modeling. This position requires a proactive approach to financial management, ensuring that all financial data is accurately recorded and reported in a timely manner. In this role, you will assist with the detailed and consolidated annual budget, performing necessary analyses for fiscal operations, including cash management, payroll, rent, and investments. You will be responsible for preparing accurate and timely monthly budget variance reports, which are vital for tracking financial performance against the budget. Additionally, you will create, analyze, and present monthly, quarterly, and annual reports, ensuring that all financial data has been recorded accurately and is readily available for review by senior management. Your contributions will drive growth and profitability by collaborating with individual business units through strategic forecasting and business analysis. This includes evaluating capital expenditures, conducting variance analysis, implementing process changes, and preparing internal management reports. Furthermore, you will be involved in corporate strategy projects, which may encompass divestitures, mergers and acquisitions, industry analysis, and assessing economic trends that impact business performance. This multifaceted role requires a blend of analytical skills, strategic thinking, and effective communication to ensure that financial insights are translated into actionable strategies for the organization.