Sr. Financial Analyst

Financial Cost Analyst (Hybrid)

Requirements:

· 5+ years experience

· Advanced Excel

· Adaptive or Hyperion & SAP or large ERP software

Description/Responsibilities:

• This position will have high-level exposure and be expected to interact with Sr. Management to provide strategic analysis and advice for key decisions.
• Financial modeling with Microsoft Excel to include V-look ups, pivot tables, and formulas.
• Analyze manufacturing operations, utilization, BOM, standard costs, unit cost variance, cost of goods sold, WIP and finished goods.
• Responsible for developing the annual budget, periodic forecasting, internal & financial reporting, prepare detailed budget schedules including operating expense, capital expenditures, sales, margin, profitability, headcount, etc.
• Position will also report key performance indicators (KPI), dashboard metrics, and ad hoc projects.
• Physical Inventory reconciliations, reporting, and analysis.
• Miscellaneous month end adjusting journals - Sales, COGS, labor, materials, & overhead allocations.
• Salary Range 100-110k base salary, plus bonus and great benefits.

Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan.

Additional disclaimer:

Unless otherwise noted in the job description, the position Vaco/Highspring is filing for is occupied. Please note, however, that Vaco/Highspring is regularly asked to provide talent to other organizations. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase within Vaco/Highspring will be otherwise assessed by recruiters and hiring managers. Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products.