Senior Financial Analyst POST NUMBER: 480675

Senior Financial Analyst
Plano, TX - 3 days in office
$100-115k  bonus

One of Vaco’s PE-backed industrial and commercial services clients is looking to hire a Senior Financial Analyst.  This role will be more focused on operational manufacturing:

• Significant exposure to manufacturing operations and business decision-making
• Ability to improve reporting, forecasting, and financial processes
• Opportunity to become a key finance partner to the business – direct impact

Compensation: $100-115K 10% Bonus

Day-to-Day

• Own budgeting, forecasting, and monthly variance analysis processes
• Support month-end close and financial reporting activities
• Budgeting, forecasting, long term strategic plans – inventory, production control, CapX, shipping/receiving
• Revenue & Margin analysis, headcount analysis, cost analysis
• Prep variance analysis to explain variance v actual; walk through KPIs
• Work with existing models to analyze large sets of data, make insights and data driven decisions
• Produce reports – compile reports – utilize Excel; work with multiple systems and consolidate into single report
• Analyze labor, material, inventory, and operational cost drivers
• Develop executive reporting packages and KPI reporting
• Build financial models and support CapEx and investment decisions

Qualifications

• 3-6 years in finance –manufacturing/cost finance
• Bachelor’s in finance or related; MBA preferred
• Displayed understanding in finance concepts
• Mid-sized (300M size or larger)
• Industry: Manufacturing or tangential (inventory-related)
• Systems: Intermediate / advanced Excel, Dynamics365, Hyperion / planful – related systems
• Personality needed: Hands-on, builder, problem solver
• Communicate and partner well with leaders across functions

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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.