This position is no longer accepting applications
Closed on April 26, 2026.
Financial Analyst 3
MBA
Senior
Analyst
Budgeting
Communication
Data Analysis
Financial Analysis
Financial Planning
Financial Reporting
Forecasting
Microsoft Excel
Microsoft Office
Project Management
Variance Analysis
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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
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