Financial Planning Analyst at Vaco by Highspring
Vaco by Highspring • markham, Canada
Role 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 formulas a...
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 formulas a...