Sr. Financial Analyst

$80,000 - $100,000/Yr

Vaco - Hartland, WI

Full-time - Mid Level

Hartland, WI

1,001-5,000 employees

Administrative and Support Services

About the position

Vaco is currently hiring a Sr. Financial Analyst for our client in Hartland, WI. This role involves supporting the financial P&L forecast consolidation and reporting, updating financial forecast models, and coordinating the annual planning and forecasting process. The analyst will also be responsible for summarizing budget information, managing financial models, and analyzing financial results to understand variances.

Responsibilities

• Supports the financial P&L forecast consolidation and reporting.
• Updates financial forecast models on a quarterly/monthly basis.
• Coordinates annual planning & forecasting calendar and the overall process to deliver the financial forecasts.
• Summarizes and prepares budget information for presentation.
• Supports team in managing and updating the financial model, including balance sheet components.
• Identifies organization activities and transactions that will require accounting entries, and works to ensure these are properly posted.
• Reviews financial results during close, and analyzes all significant variances and understands reason(s) for variances, and takes appropriate action.
• Responsible for ensuring financial reporting and analysis software is maintained.
• Tracks strategic business initiatives and analyzes variances to initiative forecasts.
• Comprehension and analysis of cost allocations to all lines of business.

Requirements

• Bachelor degree in Finance or related field
• 4+ years of experience
• Advanced knowledge of Excel, Microsoft Office
• Experience in Financial modeling, analysis and corporate reporting
• Prior budgeting, forecasting, and financial reporting experience

Benefits

• Health Insurance
• 401K Plan
• Dental Insurance
• Free Lunch or Snacks