Overview

Overview Our client is seeking a highly analytical finance professional to lead consolidated forecasting and strategic planning. In this role, you will serve as the source of truth for financial forecasting, partnering closely with senior leadership and cross-functional teams to guide decision-making, capital allocation, and long-term financial strategy. This position offers strong visibility to executive leadership and the opportunity to directly influence earnings guidance, financial planning, and enterprise-wide strategy. Key Responsibilities Own the consolidated financial forecast across all divisions, supporting earnings guidance, cash planning, and long-term outlooks Maintain an integrated 3-statement model (income statement, balance sheet, cash flow) to inform liquidity and capital decisions Lead the EPS forecasting process, including building projections, validating assumptions, and presenting insights to senior leadership Develop scenario and sensitivity analyses to assess key business drivers (pricing, volume, capital allocation) Partner with senior leadership on strategic planning and capital deployment decisions Coordinate forecast inputs across Accounting, Tax, Treasury, Investor Relations, and Commercial teams Enhance forecasting tools and data processes in collaboration with technology partners Support annual budgeting and deliver ad hoc analysis for leadership and key stakeholders Provide financial insights that inform executive decision-making and external communications Minimum Qualifications Bachelor's degree in Finance, Accounting, Economics, or related field 7+ years of relevant finance, FP&A, or analytical experience Advanced Excel and financial modeling skills Strong communication skills with the ability to influence stakeholders Sound business judgment and problem-solving ability Preferred Qualifications CPA, CFA, or MBA Experience with OneStream, Anaplan, Oracle, or similar tools Background in Big 4, Investment Banking, or Private Equity SQL, Python, R, or statistical modeling experience Experience building or improving forecasting processes Strong presentation and written communication skills Self-starter with experience leading cross-functional projects Why Join Us High visibility and direct exposure to senior leadership Opportunity to shape financial strategy and long-term planning Collaborative, cross-functional environment 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. 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. Additional disclaimer: Unless otherwise noted in the job description, the position Vaco/Highspring is filing for is occupied. Please note, however, that Vaco/Highspring is regularly asked to provide talent to other organizations. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase within Vaco/Highspring will be otherwise assessed by recruiters and hiring managers. Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products. EEO Notice Vaco by Highspring is an Equal Opportunity Employer and does not discrimi