Note: The job is a remote job and is open to candidates in USA. Vaco by Highspring is seeking an FP&A Analyst for a fully remote contract opportunity. The role will build and maintain financial models, develop KPI dashboards, analyze business performance, and support reporting, budgeting, forecasting, and corporate finance initiatives across multiple business units and regions.
Responsibilities
- Own key components of monthly and year-to-date financial reporting across multiple business units and regions
- Build and maintain complex, formula-driven Excel models using financial and operational data
- Consolidate site- and region-level P&L information into company-wide reporting
- Perform Actual vs. Budget vs. Prior Year variance and trend analysis
- Build and maintain KPI dashboards around revenue, margins, labor costs, and operating performance
- Develop new metrics, scorecards, and analytical frameworks as business needs evolve
- Analyze financial performance and identify the underlying drivers behind results and variances
- Partner with Operations and site leadership to understand business performance
- Prepare clear financial commentary and executive-level reporting
- Support monthly close, budgeting, forecasting, and other financial analysis
- Assist with financial statement analysis, EBITDA bridges, cash flow analysis, and other corporate finance projects
- Identify opportunities to improve the accuracy and efficiency of financial reporting
Skills
- Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field
- 3-5 years of experience in FP&A, corporate finance, investment banking, transaction advisory, or a similar analytical role
- Advanced Excel skills with experience building complex, formula-driven, multi-tab financial models
- Strong experience with financial reporting, forecasting, budgeting, and variance analysis
- Ability to develop KPIs, dashboards, and analytical tools
- Strong analytical skills and the ability to identify the "why" behind the numbers
- Excellent written and verbal communication skills
- Strong attention to detail and ownership of data accuracy
- Ability to manage multiple deadlines and work independently in a remote environment
- Experience in a multi-site, multi-unit, or portfolio-company environment preferred
- Healthcare services or other multi-site operating environments
- Private equity-backed organizations
- Power BI, Tableau, or other BI/visualization tools
- ERP/general ledger systems such as NetSuite, Sage Intacct, or Great Plains
- Credit agreements, covenant reporting, or lender/investor reporting
- MBA, CFA, or progress toward a related credential
Benefits
- Fully remote work arrangement
- Eligible for medical benefits
- Eligible for dental benefits
- Eligible for vision benefits
- Eligible for the company's retirement plan or similar retirement benefits
Company Overview