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Senior FP&A Analyst in St. Petersburg at Vaco

Date Posted: 6/12/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Job Type:
    Accounting
  • Experience:
    3 to 5 years
  • Date Posted:
    6/12/2018
  • Job ID:
    LR 6122018

Job Description

Senior FP&A Analyst

As a Senior Financial Analyst, you will conduct analysis of divisional and department performance as well as prepare any special financial studies that may be needed. You may also be responsible for the development and implementation of new analysis techniques.

Your daily duties and responsibilities in this role will generally include:

  • Assisting with detailed and consolidated annual budget
  • Preparing monthly forecast and budgets
  • Analyzing and presenting monthly budget to actual variance analysis
  • Developing, modifying, and updating financial models
  • Preparing quarterly and monthly Board reports and related financial analysis
  • Developing and analyzing KPIs
  • Assisting with developing financial models
  • Managing and tracking capital investments (including calculating depreciation)
  • Conducting ad hoc/special projects

Qualifications:

  • Bachelor's degree in Finance or Accounting required
  • MBA preferred
  • 3-5 years of experience in corporate finance position
  • Strong Excel and systems skills required