Vacancy Description
Drive financial insights at Vaco by Highspring as a Senior Financial Planning Analyst. Leverage advanced Excel skills and detailed financial models to support effective business management reporting.
This senior role requires over three years in business finance with a focus on financial services or insurance. Analyze performance trends, conduct variance analysis, and develop KPIs and dashboards for effective performance management. Collaboration with cross-functional teams and robust communication skills are essential for success.
Key Responsibilities:
• Develop financial models for ROI and cost-benefit analysis
• Analyze historical data for variance and trend identification
• Prepare financial reports for leadership reviews monthly
• Collaborate with accounting and pricing teams for accuracy
• Support the creation and refinement of performance metrics
Requirements:
• 3+ years of relevant business finance experience
• Advanced proficiency in Excel formula...
This senior role requires over three years in business finance with a focus on financial services or insurance. Analyze performance trends, conduct variance analysis, and develop KPIs and dashboards for effective performance management. Collaboration with cross-functional teams and robust communication skills are essential for success.
Key Responsibilities:
• Develop financial models for ROI and cost-benefit analysis
• Analyze historical data for variance and trend identification
• Prepare financial reports for leadership reviews monthly
• Collaborate with accounting and pricing teams for accuracy
• Support the creation and refinement of performance metrics
Requirements:
• 3+ years of relevant business finance experience
• Advanced proficiency in Excel formula...
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