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Senior Financial Analyst in Indianapolis, IN at Vaco

Date Posted: 1/25/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Job Type:
    Finance
  • Experience:
    3 to 6 years
  • Date Posted:
    1/25/2018
  • Job ID:
    1/25/2018

Job Description

  • Coordinate and develop the annual revenue and expense budgets. This process will entail building bottoms up budgets, vetting them with operations and other departments.
  • Develop presentations to management and the Board of Directors regarding the annual budget, monthly and quarterly actual to forecast analyses.
  • Coordinate short term cash forecasting processes
  • Analysis of variances to budget/forecast for revenue/margin as well as operating expenses.

_ Qualifications: _

  • Bachelors of Science in Accounting or Finance
  • 4+ years of relevant finance experience