This site uses cookies. To find out more, see our Cookies Policy

FP&A Manager - Contractor in Charlotte, NC at Vaco

Date Posted: 1/21/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Charlotte, NC
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    1/21/2019
  • Job ID:
    FPAMA93466

Job Description

The Finance Manager provides financial planning and analysis support. It is a role where leadership, teamwork and excellent communications skills are critical.

Primary Responsibilities and Duties:

  • Develop financial models and analyze to support strategic initiatives
  • Prepare, review and analyze financial forecasts, operating budgets and strategic plans
  • Provide in-depth analysis on financial performance and root cause variances to forecasts
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Develop strategic insights for the supported brands by performing analysis using internal and external data. Insights should include: Consumer, Competitive, Vehicle, Geographic, Operational, Financial, Marketing, etc. This includes reviewing and tracking industry/ competitive/ environment data
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Develop financial models and analyze to support strategic initiatives
  • Month end closing and forecast consolidations
  • financial reporting process
  • inventory forecasts and coordinate annual plan process
  • Oversight of inventory reporting and forecasting consolidation
  • Assist with audit requests, SOX, and ad hoc reports

Qualifications:

  • A highly motivated self-starter with the ability to manage concurrent assignments, function in time sensitive situations * Ideal candidate will be able to work independently and take initiative to identify opportunities for process improvements as well as support ad hoc requests
  • Excellent analytical and communications skills, and ability to interact well with various organizational functions and personnel at all levels
  • Proficiency in MS Office Suite (Excel, Power Point)
  • Bachelor's in Finance, Accounting or related field required, MBA a plus
  • 6 years of related experience with a Bachelor's degree OR 4 years with a Master's degree, with a preferred background in planning, analysis and forecasting in a manufacturing environment