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Senior Financial Analyst in Indianapolis at Vaco

Date Posted: 11/28/2018

Job Snapshot

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  • Experience:
    At least 4 year(s)
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Job Description

Sr. Financial Analyst will responsible for financial reporting and analysis, preparing complex financial performance analysis, assisting with budgeting and forecasting processes, and supporting functional leaders with KPI analyses and ad hoc reporting.


  • Prepare weekly, monthly, and quarterly forecasts of financial statements including summaries and period over period variance explanations
  • Partner with functional leaders to create annual budgets and related reports
  • Maintain cash forecast models and prepare weekly cash forecasts
  • Create and distribute monthly financial reporting package and provide ad-hoc financial support to functional managers
  • Assist in month-end close process and reporting
  • Schedule all required plan and re-forecast review meetings with department/business leads
  • Support functional managers in ad hoc project assignments as needed
  • Create and maintain performance dashboards for various departments within organization


  • Bachelor's degree in Accounting or Finance
  • 4-5 years in FP&A or similar roles
  • Advanced level of proficiency in Microsoft Office (primarily Excel and Power Point)
  • Familiarity with standard financial planning and accounting concepts, practices and procedures
  • Proactive, accountable with high level of intellectual curiosity