Financial Analyst

Get AI-powered advice on this job and more exclusive features.

Position Summary The Financial Analyst is responsible for analyzing actual vs. expected financial performance, explaining variances, and supporting senior management with financial insights and reporting. Creates forecasts, dashboards, and financial models using FP&A tools and coordinates the annual budgeting process.

• Analyze and consolidate monthly earnings reports, identify trends and anomalies, and present findings to senior leadership.
• Prepare and maintain internal financial reports and materials for executive presentations.
• Build and maintain financial models for forecasting revenue and expenses.
• Ensure budget and forecast accuracy by coordinating input from financial stakeholders.
• Support development of dashboards and reports in FP&A software.

• Bachelor's in Finance, Accounting, or related field
• 2-5 years in financial analysis and planning
• Strong Excel skills, financial modeling, and time management
• Preferred:
  Experience with financial products and accounting systems

This range is provided by Vaco by Highspring. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$75,000.00/yr - $90,000.00/yr

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 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 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.

• Entry level

• Full-time

• Analyst and Finance
• Industries:
  Consumer Services

Alpharetta, GA

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.