CharlotteRecruiter Since 2001
the smart solution for Charlotte jobs

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

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category

Log In or Create An Account

Get the latest North Carolina jobs by following @recnetNC on Twitter!

Charlotte RSS job feeds