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Finance Manager in Lexington, SC at Vaco

Date Posted: 4/12/2018

Job Snapshot

  • Employee Type:
  • Location:
    Lexington, SC
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

As the Manager of FP&A, you will lead the monthly enterprise-wide forecast process and manage the analysis and presentation of results (monthly, quarterly, and annually). You will also be responsible for the annual target setting and budget process, including segment level financial and operational targets.

Initiative and independence will be key requirements, as you will be required to provide quality and timely data for the CFO, CEO, other executive management and board of directors in order to manage the enterprise across business segments and geographies.

As a Key Leader in this role, you will be responsible for:

  • Preparing and reviewing EBITDA and weekly flash updates and commentary
  • Participating in the monthly review process as we bring new products to market and set expectations for new product launches
  • Working closely with the Accounting group to understand variances between actuals and forecast, preparation and review of monthly reporting packages with Senior Management
  • Preparing and reviewing weekly / rolling quarterly cash flow and working capital forecasts across all business segments
  • Leading the monthly forecast process for all segments including Revenue through Adjusted EBITDA, consolidated variance incorporating MD&A as well as identifying and communicating risks and opportunities
  • Preparing quarterly board of director slides and related executive support materials
  • Preparing the consolidated annual budget presentation including detailed Adjusted EBITDA versus the prior year, ensuring cross-functional teams understand budget, calendar and timelines are met
  • Preparing clear and concise variance explanations so management can easily understand variances between actual results and forecasts and prior year
  • Continuously looking for ways to improve processes and reporting

What are we looking for?

To fulfill this role successfully, you must possess the following minimum qualifications and experience:

  • Minimum Education: BA/BS Bachelor's Degree
  • Minimum Years of Experience: three (3) years of financial planning and analysis, management consulting experience or equivalent experience in finance and/or accounting
  • Ability to build financial models to support forecasting, business analysis, and financial metric reporting
  • Proficient in Microsoft Excel and data analysis systems

It would be advantageous in this position for you to demonstrate the following capabilities and distinctions:

  • Education: BA/BS Bachelor's Degree and / or MBA
  • Minimum Years of Experience: five (5) years of professional experience
  • Minimum Years of Management Experience: two (2) years
  • Experience building operating budgets and forecasts
  • Experience with financial reporting, modeling, and cost analysis
  • Experience in process improvement and demonstrated project experience in financial planning and analysis functions
  • Comprehensive proficiency in Microsoft Excel