Senior Financial Analyst

Senior Financial Analyst

Plano, TX - 3 days in office
$100-115k + bonus

Compensation: $100-115K + 10% 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

• 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 Cap Ex and investment decisions

• 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, Dynamics
  365, Hyperion / planful - related systems
• Personality needed:
  Hands-on, builder, problem solver
• Communicate and partner well with leaders across functions

Vaco by Highspring 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 by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring 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  .