Interim Senior Financial Analyst Job at Vaco by Highspring, Los Angeles County, CA

Q2ZMRFc1c0J3NVJ0c0xKc3ZxdkhrWnJK
  • Vaco by Highspring
  • Los Angeles County, CA

Job Description

A growing retail company is seeking an Interim Senior Financial Analyst to support core FP&A responsibilities across forecasting, budgeting, performance reporting, and decision support.

Key Responsibilities
  • Support annual budget planning and long-range modeling, including scenario analysis and sensitivity modeling
  • Develop and deliver recurring reporting packages and dashboards
  • Perform variance analysis versus plan/forecast/prior year and translate results into actionable insights for leadership.
  • Build and maintain driver-based models for revenue and spend
  • Maintain KPI reporting
Qualifications
  • Bachelors degree in Finance or related field
  • Experience with ERPs and planning/reporting tools (Oracle, SAP, NetSuite; Adaptive/Anaplan/Planful; Tableau/Power BI) is a plus
  • Strong modeling and analytical skills; advanced Excel required (Power Query/Power Pivot a plus).

Job Tags

Interim role,

Similar Jobs

GMi

Chief Innovation Officer Job at GMi

 ...1978, GMi operates throughout Texas with offices in the Dallas/Fort Worth Metroplex, Austin...  ...GMi is seeking a strategic, hands-on Chief Innovation Officer (CIO) to lead our enterprise...  ...core business systems, cybersecurity, data, collaboration tools, and field mobility... 

Fox Scientific, Inc.

Outside Sales Representative DFW Job at Fox Scientific, Inc.

 ...client profiles. Performs all assigned duties in the assigned sales territory. Provides a territory sales forecast on a monthly...  ...Type: Full-time Competitive Salary: Benefits: ~401(k)~ Dental insurance ~ Health insurance ~ Paid time off Schedule:... 

Infinite Resources

Consultant Job at Infinite Resources

 ...Smile Consultant for Teeth Whitening Salon Smile Consultant is a fun, fast-paced office environment where we work with clients to whiten and brighten their smiles. You are the expert ( once you complete training) to assist clients 14 years and older with their teeth... 

Suffolk Construction

Senior Project Manager, Data Centers Job at Suffolk Construction

 ...technology start-up investment (Suffolk Technologies). By integrating data, artificial intelligence, and advanced technology through our...  ...more than $8 billion in annual revenue, 3,000 employees, and 17 offices, including Boston (headquarters), New York City, Miami, West... 

Vaco by Highspring

Interim Senior Financial Analyst Job at Vaco by Highspring

A growing retail company is seeking an Interim Senior Financial Analyst to support core FP&A responsibilities across forecasting, budgeting, performance reporting, and decision support. Key Responsibilities Support annual budget planning and long-range modeling, including...