Financial Analyst in Memphis at Vaco

Date Posted: 6/5/2019

Job Snapshot

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    At least 2 year(s)
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Job Description

Vaco Financial is working with a client that is looking for a Financial Analyst. You will be responsible for providing financial analysis to the Manager of Financial planning and analysis, Corporate Controller, and CFO. Provide financial planning and analytics to the Marketing and Sales departments.

Essential Duties and Responsibilities

  • Responsible for annual budget and quarterly forecasts for certain sales, marketing and advertising departments.
  • Responsible for forecasting customer margins and programming expense.
  • Develop financial models and analyses to support strategic initiatives for various customers.
  • Attend sales and marketing meetings as necessary.
  • Monthly analysis of margin and departmental expense variances.
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
  • Improve company performance by evaluating processes to drive efficiencies.
  • Responsible for financial analyses of New Product Development; including post-analysis.


  • Minimum of 2 years of relevant experience.
  • Bachelor in Accounting or Finance preferred.
  • Experience in ecommerce or other retail environment a plus.
  • Excel proficiency required
  • Strong analytical skills and natural curiosity
  • Able to work independently
  • Strong written and verbal communication skills
  • Able to take on additional and growing responsibilities
  • Comfortable working with and presenting to executive staff

REF # 174116