Senior Analyst, FP&A

Vaco has a great opportunity for a Senior FP&A Analyst in Ponte Vedra, Florida. This position is direct hire and sits fully onsite.

• Develop monthly forecasts, annual budgets, and long‑range financial plans
• Support multiple business units and revenue channels
• Translate operational drivers into financial forecasts
  • Customer activity
  • Production metrics
  • Sales performance
  • Contract activity
• Build and maintain dynamic financial models
• Support business performance analysis and strategic initiatives

• Perform variance analysis
  • Actual vs Budget
  • Forecast vs Prior Year
• Communicate key performance drivers to leadership
• Partner with business leaders on operational and strategic decisions
• Prepare executive‑level reporting and board presentation materials

• Build and maintain financial reporting across
  • ERP systems
  • Planning tools
  • Operational databases
• Improve visibility into
  • Revenue performance
  • Cost drivers
  • Profitability by business channel
• Create dashboards and reporting tools for leadership insights

• Support strategic initiatives and operational improvements
• Assist with
  • New product evaluations
  • Channel expansion analysis
  • Business case development
  • Financial due diligence
• Conduct scenario modeling and sensitivity analysis

• Improve scalability and efficiency of FP&A processes
• Enhance
  • Forecasting methodologies
  • Reporting automation
  • Model standardization
• Identify opportunities to improve
  • Data quality
  • Forecast accuracy
  • Reporting timeliness

• Bachelor's degree in
  • Finance
  • Accounting
  • Economics
  • Related field
• MBA, CFA, or CPA preferred

• 5‑8+ years of progressive FP&A or corporate finance experience
• Experience supporting senior leadership and executive teams
• Background in
  • High‑growth organizations
  • Multi‑channel environments
  • Complex business structures preferred

• Advanced Excel financial modeling
• Experience with FP&A systems
  • Planful
  • Adaptive
  • Anaplan
  • Hyperion
• Familiarity with ERP systems
  • Net Suite
  • Dynamics
  • SAP
• Experience with BI tools
  • Power BI
  • Tableau
• Ability to analyze large datasets and reporting systems

• Advanced Financial Modeling
  • Build driver‑based models connecting operational metrics to financial performance
• Analytical Rigor
  • Translate complex data into actionable insights
• Executive Communication
  • Present financial results and strategic recommendations clearly to leadership
• Business Partnership
  • Collaborate cross‑functionally with
    • Operations
    • Sales
    • Accounting
• Process Orientation
  • Improve forecasting processes and scalable financial planning frameworks

Highspring LLC (d/b/a Vaco by Highspring) and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco by Highspring”) are committed to the full inclusion of all qualified individuals and do not discriminate against any employee or applicant for employment because of race, color, sex, 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 applicable law.

The company is also committed to ensuring that persons who need them are provided with reasonable accommodations; if an accommodation is needed to participate in the job application or interview process, please contact

• Discretionary bonuses
• Medical, dental, and vision benefits
• 401(k) retirement plan