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Director of FP&A - Sarasota in Sarasota, FL at Vaco

Date Posted: 8/23/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Sarasota, FL
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    8/23/2018
  • Job ID:
    150751

Job Description

Job Description

  • Define and lead annual business planning and budgeting process
  • Define the company's business forecasting process
  • Build, maintain, and own extensive financial model of the company's historical and projected performance and related financial metrics
  • Build, maintain financial model and projections for new market expansion
  • Working closely with financial team, monitor company performance in variance analysis, revenue and cost trends and drivers
  • Work closely with business leaders to manage and control financial results, identifying areas of both growth potential and operating efficiency
  • Lead regular financial reporting
  • Drive goal setting process that cascades overall company objectives down through individual objectives, and measure and report related monthly performance dashboards
  • Create relevant dashboards and/or reporting tools to enable functional leaders to make decisions

Background

  • 5-10 years of professional experience in FP&A
  • Bachelor's degree in finance, accounting or economics