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Financial Planning & Analysis Manager (FP&A) in Morrisville, NC at Vaco

Date Posted: 4/2/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    4/2/2019
  • Job ID:
    FINAN98695

Job Description

The FP&A Manager will be responsible for ongoing & new reporting initiatives, such as monthly actual results vs budget & forecasts, collaboration updates, KPI reporting package, etc.

This function includes a process improvement component across the organization and is expected to be heavily involved in a transition to a more robust ERP system.

This role will work directly with the President and requires strong interpersonal skills to interact across the organization.


The Essentials

  • Seven plus years of FP&A experience
  • Ability to operate at high / strategic-level with willingness / ability to be "deep in the weeds" in a high-volume, transactional business model; daily responsibilities will range from typical VP / Director level to Analyst level
  • Experience building financial models, including linked three statement models
  • Successful candidate will proactively identify and complete analyses based on understanding of the business and key drivers without being prompted
  • Experience preparing decks and slides for Board of Directors
  • Self starter that can think critically and independently; must excel in environment with limited structure

Responsibilities

  • Create and maintain scalable budgets, forecasts, and business analysis for monthly reporting package
  • "Run with" key analysis used to make investment decisions
  • Analyze revenue and expense trends and customer level data and provide insight into variances / trends
  • Prepare monthly reporting packages and board decks; deliver to President in "presentation ready" format
  • Work with accounting team to validate accuracy of and improve upon key operational processes
  • Suggest and drive process and system improvement
  • Assist President in acquisition due diligence, including modeling and analyses used to value acquisition targets
  • Create and maintain new monthly reports for acquired businesses to provide Board with insight into performance and operational areas for focus

Other

  • Expert in Excel and PowerPoint
  • Experience using financial systems, including ERP systems and budgeting tools