FP & A Analyst at Virtual Company
San Diego, CA 92121
About the Job
Position Title: FP&A Analyst
Location: San Diego
Job Type: Full-Time
Salary: Competitive, commensurate with experience
Job Summary:
The FP&A Analyst will be responsible for providing critical financial insights and support to drive business decision-making. This role involves analyzing financial data, preparing forecasts and budgets, and working closely with various departments to ensure alignment with the company’s financial goals. The ideal candidate will have strong analytical skills, a deep understanding of financial modeling, and the ability to communicate effectively with stakeholders.
Key Responsibilities:
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Prepare and present financial reports, including monthly and quarterly management reports.
- Conduct variance analysis and provide insights on financial performance.
- Assist in the development and management of annual budgets and financial forecasts.
- Monitor and update forecasts to reflect changing business conditions.
- Work with department heads to ensure budget alignment with strategic goals.
- Develop and maintain complex financial models to support business planning and decision-making.
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- Minimum of 3 years of experience in financial planning and analysis or related role.
- Strong proficiency in financial modeling and data analysis.
- Advanced knowledge of Excel and financial software (e.g., Hyperion, SAP, Oracle).
- Excellent analytical, problem-solving, and organizational skills.
- Strong attention to detail and accuracy.
- Effective communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Professional certification such as CFA or CPA is a plus.
Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
EEO Notice
Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com .
Vaco also wants all applicants to know their rights that workplace discrimination is illegal.
By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
Privacy Notice
Vaco LLC and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco”) respects your privacy and are committed to providing transparent notice of our policies.
- California residents may access Vaco’s HR Notice at Collection for California Applicants and Employees here.
- Virginia residents may access our state specific policies here.
- Residents of all other states may access our policies here.
- Canadian residents may access our policies in English here and in French here.
- Residents of countries governed by GDPR may access our policies here.
Pay Transparency Notice
Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:
- the individual’s skill sets, experience and training;
- licensure and certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.