Senior FP&A Analyst at Vaco, LLC
Charlotte, NC 28277
About the Job
Senior FP&A Analyst Job Description
This role will play a key part in providing financial insights, driving budgeting and forecasting processes, and supporting decision-making across the organization. The Senior FP&A Analyst will work closely with senior leadership to develop financial models, analyze business performance, and recommend actionable strategies for growth and profitability.
Key Responsibilities:
- Lead the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
- Analyze financial and operational data to provide insights into business performance, identifying trends, risks, and opportunities.
- Develop, maintain, and enhance financial models to support strategic initiatives and decision-making.
- Partner with department heads and key stakeholders to provide financial guidance and support for business planning.
- Prepare monthly and quarterly financial reports, including variance analysis and performance metrics.
- Assist in the preparation of presentations for senior management and board meetings.
- Monitor key performance indicators (KPIs) and provide recommendations to improve financial performance.
- Collaborate with accounting to ensure accurate financial data and reporting.
- Support ad-hoc financial analysis and special projects as needed.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CFA is a plus.
- 3-6 years of experience in financial planning and analysis or a related role.
- Strong financial modeling, forecasting, and data analysis skills.
- Proficiency in financial systems (e.g., SAP, Oracle, Hyperion) and advanced Excel skills.
- Solid understanding of financial statements and key business metrics.
- Strong communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders.
- High attention to detail, analytical thinking, and problem-solving abilities.
Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
EEO Notice
Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com .
Vaco also wants all applicants to know their rights that workplace discrimination is illegal.
By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
Privacy Notice
Vaco LLC and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco”) respects your privacy and are committed to providing transparent notice of our policies.
- California residents may access Vaco’s HR Notice at Collection for California Applicants and Employees here.
- Virginia residents may access our state specific policies here.
- Residents of all other states may access our policies here.
- Canadian residents may access our policies in English here and in French here.
- Residents of countries governed by GDPR may access our policies here.
Pay Transparency Notice
Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:
- the individual’s skill sets, experience and training;
- licensure and certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.
