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Finance Manager in Columbia, SC at Vaco

Date Posted: 3/30/2018

Job Snapshot

  • Employee Type:
  • Location:
    Columbia, SC
  • Job Type:
  • Experience:
    At least 5 year(s)
  • Date Posted:
  • Job ID:

Job Description

We are seeking a Finance Manager for a sporting goods/retail company. The individual selected for this role will assist in forecasting, closing, consolidating and analyzing the financial data as well as annual target setting 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.

Job Responsibilities:

  • 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

Qualifications & Skills:

  • Minimum Education: Bachelor's Degree
  • Minimum of 5-7 years' experience in finance or within an FP&A role
  • Strong attention to detail and ability to work with a high degree of accuracy
  • Ability to build financial models to support forecasting, business analysis, management consulting or equivalent experience in finance
  • Proven problem-solving skills and aptitude for strategic thinking
  • Advanced proficiency with Excel and other analytical and reporting software
  • Understanding of financial and business acumen
  • Ability to lead and support new process development and implementation.
  • Excellent technical, analytical, and communication skills.
  • Able to multi-task and prioritize efficiently