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Senior FP&A Analyst

Company: Vaco Financial
Location: Charlotte
Posted on: November 22, 2021

Job Description:

* Support the preparation of the annual budget and quarterly forecast process, including analysis of consolidated projections and preparing management-level presentations* Own and actively manage the global headcount/personnel planning through strong partnership with our FP&A colleagues, Recruiting, HR Information Systems, and Compensation & Benefits teams to accurately report on headcount and expenses, support benefits deal negotiation and compensation and equity benchmarking* Develop the headcount/personnel forecast & tracking process, including setting timelines, deliverables, and models to assist in the projection of hiring* Own the CFO weekly personnel updates and month end reporting, highlighting any potential risks & opportunities through detailed analysis and reporting* Develop and maintain a central resource for both headcount/personnel KPIs, as well as company wide KPIs for consolidated reporting* Be a key contributor to company decision making around resource allocation, helping optimize company efficiency* Develop reporting tools and model enhancements and provide financial partnership to your executive business partnersWhat We're Looking For:* 3+ years of experience in FP&A, Corporate Finance and/or Investment Banking* You are experienced with business partnership roles, collaborating with various senior level business owners* Must possess excellent analytical, financial modeling and presentation skills with the ability to analyze raw data, draw conclusions, and develop actionable recommendations for senior management and other stakeholders* Experience in high growth companies experience highly preferred* Positive attitude and solutions-oriented approach. Ability and desire to be hands on in an entrepreneurial, fast-paced environment* Humble team player who understands the importance of the role as a key support partner to the operating team* Proactive individual seeking additional responsibility* Bachelor's degree with a focus in Finance, Accounting, or Economics

Keywords: Vaco Financial, Charlotte , Senior FP&A Analyst, Professions , Charlotte, North Carolina

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