Finance Jobs in Heathrow, FL

1 job found

Include remote jobs

23d ago

Financial Analyst 3

Vaco by Highspring Heathrow, FL

Heathrow, FL

23d ago

$95k - $120k/yr Full time MBA Senior Analyst

Apply Now

Job Description

Vaco by Highspring is seeking a Senior Financial Analyst to join the Heathrow, Florida on-site team. This role reports to the Finance Manager and is focused on budgeting, forecasting, internal financial reporting, KPI metrics, and variance analysis to support multi-site operations. The position offers a salary range of USD 95,000 to 120,000 per year.

Compensation

USD 95,000 - 120,000 per year.

Responsibilities

Develop the annual budget and periodic forecasts, and prepare detailed budget schedules covering operating expenses, capital expenditures, sales, margin, profitability, and headcount.
Maintain a focus on P&L for all revenue and operating expenses.
Collaborate with business unit leaders to research and report variance analysis and allocations.
Report key performance indicators (KPI), dashboard metrics, and handle ad hoc projects.
Assist with budget, cost, and variance analysis.
Experience in a larger matrix-type company with multi-state and multi-site operations is preferred.

Requirements

Four-year degree in Finance or Accounting.
Five or more years of related experience; MBA or CPA is a plus.
Strong systems proficiency with advanced Excel skills (VLOOKUPs, PivotTables, SUMIFS, and more).
Power BI and/or Power Query knowledge is advantageous for identifying process improvements and efficiencies.

Technologies

Excel
Power BI
Power Query

Benefits

Discretionary bonuses
Medical, dental, and vision benefits
401(k) retirement plan

View full job page →

Get Job Alerts

New jobs delivered to your inbox.