Own and support corporate budgeting, forecasting, and long-range planning cyclesBuild dynamic financial models to evaluate business performance and strategic initiativesDeliver insights through financial reporting, dashboards, and executive presentationsPartner with business leaders to evaluate results, identify trends, and improve financial outcomesAnalyze month-end results and provide actionable variance commentaryEnsure accuracy and consistency of financial data across systems and reportsCollaborate cross-functionally to improve processes, reporting, and data flowSupport corporate cost planning and ongoing spend analysis across functionsAssist with capital tracking and analysis tied to key business initiativesContribute to special projects, ad hoc analysis, and strategic planning efforts. Determining compensation for this role (and others) at Vaco by Highspring 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.