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Interim Senior Financial Analyst, FP&A Our client, a technology-enabled consumer services company, is seeking an Interim Senior Financial Analyst to provide FP&A support across its product and technology functions during a temporary leave period. This role is fully remote; however, availability during Pacific Time business hours is preferred. This role is anticipated to last six months, including an initial period of overlap and cross-training.

Responsibilities:

Manage monthly forecasting activities and refresh financial projections based on current business trends Perform budget-to-actual and forecast-to-actual variance analyses, identifying and explaining key performance drivers Partner with Accounting during the monthly close to reconcile financial results and address reporting discrepancies Prepare management reporting packages and executive-ready presentations for functional leadership Serve as a finance partner to product, technology, procurement, and other cross-functional stakeholders Develop and maintain dashboards and analyses covering travel, expenses, vendors, and other operating costs Analyze large datasets and provide clear financial insights that support spending and resource-allocation decisions Support ad hoc analyses, process improvements, and other strategic finance initiatives as needed

Requirements:

Bachelor's degree in Finance, Accounting, Economics, or a related field 3-5 years of experience in FP&A, corporate finance, strategic finance, or a related analytical function Strong experience with forecasting, variance analysis, financial modeling, management reporting, and month-end close support Advanced Excel or Google Sheets skills, with experience using enterprise planning, ERP, and reporting tools Excellent communication and business-partnering skills, including the ability to develop management-ready presentations and translate financial data into actionable insights

Sources Compensation:

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors, including but not limited to: The individual's skill sets, experience, and training; Licensure and certifications; Office location and other geographic considerations; Other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco by Highspring notes that the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions.