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Senior Financial Analyst in Brentwood, TN at Vaco

Date Posted: 10/2/2018

Job Snapshot

  • Employee Type:
  • Location:
    Brentwood, TN
  • Job Type:
  • Experience:
    At least 5 year(s)
  • Date Posted:
  • Job ID:

Job Description

Apply with Vaco, and we will be your personal representative! We will promote your strengths and help prepare you for your interview by supplying you with key information about our client. Let Vaco advocate on your behalf! We will provide you with access to market trends, compensation expectations, company culture and growth opportunities that are perfect for you!

As a Senior Financial Analyst, you will act as a key resource on all aspects of annual budgeting. You will ensure that all department budget information reports are prepared accurately and in a timely manner. You will be responsible for articulating all deviations to the annual budget to Management and the Budget Review Committee. You will assist with the integration of budget information into the accounting system and perform analysis for fiscal operations as necessary.

Other responsibilities of the Senior Financial Analyst role include:

  • Support/drive the annual budget and quarterly projection process
  • Develop financial models and analysis to support strategic initiatives
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales and operating expenses
  • Work with functional leaders to drive efficiencies in corporate spend and support the period forecast and review processes
  • Provide technical support for the budget system
  • Assist with monthly 'actual vs. budget' variance analysis