Vaco by Highspring
Senior Financial Planning Analyst
Job Description
Responsibilities
Understands key financial and operational performance drivers and helps integrate them consistently into our business management reporting processes
Develop detailed financial models to evaluate the potential return on investment (ROI) and cost-benefit analysis for projects
Work closely with the accounting and pricing teams to ensure accurate reporting.
Support the development/refinement of appropriate efficiency metrics, dashboards and financial/non-financial KPIs to enable effective performance management
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvement
Prepare financial performance reporting for monthly leadership reviews. Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
Manage and analyze information that is predictive and useful
Participate effectively in the development of business plann...
Understands key financial and operational performance drivers and helps integrate them consistently into our business management reporting processes
Develop detailed financial models to evaluate the potential return on investment (ROI) and cost-benefit analysis for projects
Work closely with the accounting and pricing teams to ensure accurate reporting.
Support the development/refinement of appropriate efficiency metrics, dashboards and financial/non-financial KPIs to enable effective performance management
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvement
Prepare financial performance reporting for monthly leadership reviews. Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
Manage and analyze information that is predictive and useful
Participate effectively in the development of business plann...