Interim Senior Financial Analyst Job at Vaco by Highspring, Los Angeles, CA

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  • Vaco by Highspring
  • Los Angeles, CA

Job Description

A growing retail company is seeking an Interim Senior Financial Analyst to support core FP&A responsibilities across forecasting, budgeting, performance reporting, and decision support.

Key Responsibilities
  • Support annual budget planning and long-range modeling, including scenario analysis and sensitivity modeling
  • Develop and deliver recurring reporting packages and dashboards
  • Perform variance analysis versus plan/forecast/prior year and translate results into actionable insights for leadership.
  • Build and maintain driver-based models for revenue and spend
  • Maintain KPI reporting
Qualifications
  • Bachelors degree in Finance or related field
  • Experience with ERPs and planning/reporting tools (Oracle, SAP, NetSuite; Adaptive/Anaplan/Planful; Tableau/Power BI) is a plus
  • Strong modeling and analytical skills; advanced Excel required (Power Query/Power Pivot a plus).

Job Tags

Interim role,

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