Senior Budget Analyst

About the role

This high-visibility role will work closely with leadership on budgeting, forecasting, long-range planning, and strategic decision support.

Responsibilities

• Lead annual budgeting, forecasting, and long-term planning processes
• Analyze the full P&L, including revenue, expenses, margins, and cash flow
• Build and maintain financial models to support decision-making
• Perform variance analysis and identify key business drivers
• Prepare executive-level reporting and presentations
• Partner with business leaders on performance improvement initiatives
• Support strategic projects, growth initiatives, and financial analysis
• Enhance reporting, analytics, and planning processes

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 3-5 years of experience in budgeting, forecasting, FP&A, or corporate finance
• Strong understanding of financial statements and P&L analysis
• Advanced Excel and financial modeling skills
• Experience with planning, reporting, and analytics tools
• Strong communication skills and ability to work with senior leadership

Pay

Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual's skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting.

Schedule

N/A

Benefits

The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan.