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Senior FP&A Analyst in Nashville, TN at Vaco

Date Posted: 4/3/2018

Job Snapshot

Job Description

This position will be an integral part of the finance organization. The Senior analyst will help to ensure that the budgeting and forecasting processes are completed accurately and in a timely manner, work to continuously improve reporting and metrics to drive better business decisions, and provide cross-functional finance support for the organization.

Job Duties & Responsibilities:

  • Collaborate and assist the finance team with key financial processes such as budgeting and quarterly forecasting.
  • Develop tools, processes, and KPI's to assist business owners in making assumptions for business modeling
  • Develop actionable reporting on key operating and financial metrics and consult with business owners to help the decision-making process
  • Provide financial modeling, cost/benefit analysis, and project leadership as necessary for strategic business initiatives
  • Build tools for quantitative and qualitative data collection to improve efficiency in reporting
  • Maintain ongoing forecasting models to provide real-time insight for consolidated operating results participating in setting guidance and other financial targets

Job Requirements & Qualifications

  • BA/BS in Finance or Accounting
  • 3+ years of experience in finance
  • Strong SQL skills - ability to mine data
  • Strong problem-solving skills
  • High Excel proficiency with an understanding of budgeting and reporting systems
  • Demonstrate an ability to prioritize and execute on multiple competing priorities
  • Excellent communication skills and ability to interact effectively with different personality types at all levels of management
  • Able to successfully work cross functionally and train a variety of skill levels as appropriate
  • Ability to work well in a fast-paced, rapidly changing, dynamic environment

Job Requirements

This position will be an integral part of the finance organization. The Senior analyst will help to ensure that the budgeting and forecasting processes are completed accurately and in a timely manner, work to continuously improve reporting and metrics to drive better business decisions, and provide cross-functional finance support for the organization.
Job Duties & Responsibilities:
•Collaborate and assist the finance team with key financial processes such as budgeting and quarterly forecasting.
•Develop tools, processes, and KPI’s to assist business owners in making assumptions for business modeling
•Develop actionable reporting on key operating and financial metrics and consult with business owners to help the decision-making process
•Provide financial modeling, cost/benefit analysis, and project leadership as necessary for strategic business initiatives
•Build tools for quantitative and qualitative data collection to improve efficiency in reporting
•Maintain ongoing forecasting models to provide real-time insight for consolidated operating results participating in setting guidance and other financial targets
Job Requirements & Qualifications
•BA/BS in Finance or Accounting
•3+ years of experience in finance
•Strong SQL skills – ability to mine data
•Strong problem-solving skills
•High Excel proficiency with an understanding of budgeting and reporting systems
•Demonstrate an ability to prioritize and execute on multiple competing priorities
•Excellent communication skills and ability to interact effectively with different personality types at all levels of management
•Able to successfully work cross functionally and train a variety of skill levels as appropriate
•Ability to work well in a fast-paced, rapidly changing, dynamic environment