Financial Analyst
Vaco
Financial Analyst POST NUMBER: 425856
As a Financial Analyst, you will act as a key resource on all aspects of annual budgeting. You will ensure that all department budget information reports are prepared accurately and in a timely manner. You will be responsible for articulating all deviations to the annual budget to Management and the Budget Review Committee. You will assist with the integration of budget information into the accounting system and perform analysis for fiscal operations as necessary, including cash management, payroll, rent, investments, etc.
Other responsibilities include:
- Performing monthly analytics to explain actual vs. projected expenses
- Assisting departments to model out projected expenses
- Completing monthly payments and accrual entries
- Providing quality and timely technical support work for departments within the organization
- Handling general ledger analysis, queries and related needs
- Assisting on ad hoc projects and analysis as needed
- Assisting with annual sales territory planning
- Completing key performance indicator (KPI) reports
- Assisting with review of department cost center allocations
- Providing technical support for the budget system
- Assisting with budget and expense reforecasts
- Assisting with monthly ‘actual vs. budget’ variance analysis
- Providing technical assistance for headcount reporting
- Ability to manipulate and cleanse data in Excel
- Forecasting
- Month end close processes
- 5 years of progressive accounting and finance experience
- Bachelor’s Degree in Accounting or Finance is required
- Advanced Microsoft Excel and PowerPoint skills
- Knowledge of accounting/ERP software, including NetSuite, JD Edwards, SAP, Oracle, Microsoft Dynamics Suite, or NetSuite
- Knowledge of reporting systems, including with OneStream, Hyperion, Adaptive Planning preferred
- Experience working in a paperless environment strongly preferred
- Manufacturing experience is required
- Strong interpersonal and relationship building skills
- Ability to work autonomously with little direction
- Good work ethic and displays a can do type of attitude
WHY VACO?
We have direct relationships with hiring managers, so you can expect that we proactively market your skill-set to prospective clients that we mutually agree make sense—promoting your strengths to our client relationships.
Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
EEO Notice
Vaco 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 LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC 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 HR@vaco.com .
Vaco also wants all applicants to know their rights that workplace discrimination is illegal.
By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
Privacy Notice
Vaco LLC and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco”) respects your privacy and are committed to providing transparent notice of our policies.
- California residents may access Vaco’s HR Notice at Collection for California Applicants and Employees here.
- Virginia residents may access our state specific policies here.
- Residents of all other states may access our policies here.
- Canadian residents may access our policies in English here and in French here.
- Residents of countries governed by GDPR may access our policies here.
Pay Transparency Notice
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 certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.
