Virtual
Sr. Financial Analyst
Virtual, Hartland, Wisconsin, United States, 53029
Vaco is currently hiring a Sr. Financial Analyst for our client in Hartland, WI.
Main Duties
Supports the financial P&L forecast consolidation and reporting.
Updates financial forecast models on a quarterly/monthly basis.
Coordinates annual planning & forecasting calendar and the overall process to deliver the financial forecasts,
Summarizes and prepares budget information for presentation.
Supports team in managing and updating the financial model, including balance sheet components.
Identifies organization activities and transactions that will require accounting entries, and works to ensure these are properly posted,
Reviews financial results during close, and analyzes all significant variances and understands reason(s) for variances, and takes appropriate action.
Responsible for ensuring financial reporting and analysis software is maintained.
Track strategic business initiatives and analyze variances to initiative forecasts.
Comprehension and analysis of cost allocations to all lines of business.
Qualifications:
Bachelor degree in Finance or related field
4+ years of experience
Advanced knowledge of Excel, Microsoft Office
Experience in Financial modeling, analysis and corporate reporting
Prior budgeting, forecasting, and financial reporting experience
Main Duties
Supports the financial P&L forecast consolidation and reporting.
Updates financial forecast models on a quarterly/monthly basis.
Coordinates annual planning & forecasting calendar and the overall process to deliver the financial forecasts,
Summarizes and prepares budget information for presentation.
Supports team in managing and updating the financial model, including balance sheet components.
Identifies organization activities and transactions that will require accounting entries, and works to ensure these are properly posted,
Reviews financial results during close, and analyzes all significant variances and understands reason(s) for variances, and takes appropriate action.
Responsible for ensuring financial reporting and analysis software is maintained.
Track strategic business initiatives and analyze variances to initiative forecasts.
Comprehension and analysis of cost allocations to all lines of business.
Qualifications:
Bachelor degree in Finance or related field
4+ years of experience
Advanced knowledge of Excel, Microsoft Office
Experience in Financial modeling, analysis and corporate reporting
Prior budgeting, forecasting, and financial reporting experience