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Position Overview: As a Financial Analyst,you will play a crucial role in driving financial performance and providing strategic insights to support key business decisions. The ideal candidate will have a strong background in financial analysis, forecasting, and a deep understanding of P&L management within the manufacturing sector.
Responsibilities:
P&L Analysis:
- Conduct thorough analysis of the company's Profit and Loss statements, identifying key trends, variances, and areas for improvement.
- Collaborate with cross-functional teams to gather relevant financial data and ensure accuracy in reporting.
Budgeting and Forecasting:
- Assist in the development of annual budgets and periodic forecasts, working closely with department heads to understand and validate assumptions.
- Monitor actual financial performance against budgeted and forecasted figures, providing timely and insightful variance analysis.
Financial Modeling:
- Build and maintain financial models to support strategic initiatives, including scenario analysis and sensitivity testing.
- Analyze the financial impact of proposed business decisions and investments.
Financial Reporting:
- Prepare comprehensive financial reports for management, highlighting key performance indicators and financial metrics.
- Present financial results and insights to key stakeholders, providing meaningful commentary and actionable recommendations.
Cost Analysis:
- Conduct detailed cost analysis to optimize operational efficiency and identify cost-saving opportunities.
- Collaborate with operations teams to develop and implement cost control measures.
Ad Hoc Analysis:
- Undertake ad hoc financial analysis projects as required by senior management, providing decision support on special initiatives and projects.
Qualifications:
- Bachelor's degree in Finance, Accounting, or related field; CPA or CFA designation is a plus.
- 2-6 years of progressive experience in financial analysis, preferably in a manufacturing environment.
- Strong proficiency in financial modeling, forecasting, and budgeting.
- In-depth knowledge of P&L management and financial reporting.
- Excellent analytical, communication, and presentation skills.
- Advanced proficiency in Microsoft Excel and financial software applications.
- Ability to work collaboratively in a dynamic, fast-paced environment.
Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact .
Vaco also wants all applicants to know their rights that workplace discrimination is illegal.
By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
Vaco LLC and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco") respects your privacy and are committed to providing transparent notice of our policies.
- California residents may access Vaco's HR Notice at Collection for California Applicants and Employees .
- Virginia residents may access our state specific policies .
- Residents of all other states may access our policies .
- Canadian residents may access our policies in English and in French .
- Residents of countries governed by GDPR may access our policies .
Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:
- the individual's skill sets, experience and training;
- licensure and certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.