Senior Manager FP&A + Commercial OPEX/CAPEX in Seattle at Vaco

Date Posted: 8/5/2022

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Seattle
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    8/5/2022
  • Job ID:
    SENIO90666

Job Description

A fast growing telecommunications company is seeking a Senior Manager of FP&A for the commercial division. This is a fully remote role with the opportunity to provide improvements and streamlining with significant exposure to C-suite.

Responsibilities:

  • Manage Commercial sales, revenue, opex, and corresponding capex investments
  • Evaluate business case opportunities
  • Track actual vs budget performance of opportunities
  • Develop leading indicator to ultimate revenue rec model (i.e. pipeline, sales, install)
  • Develop leading indicators with corresponding model of remaining opportunities that have been sold but not yet installed (i.e. WIP reporting)
  • Assist head of commercial sales with commission planning and other ad hoc projects as requested

Requirements:

  • Cost Accounting - MUST
  • WIP experience- MUST
  • Construction Background
  • Presenting and working with intelligent leadership points
  • Hyperion, Power BI building and creation
  • Commercial Construction Experience
  • Budget and Performance Tracking