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Financial Planning and Analysis Manager in Birmingham, AL at Vaco

Date Posted: 3/28/2018

Job Snapshot

  • Employee Type:
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  • Experience:
    At least 5 year(s)
  • Date Posted:
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Job Description

We are recruiting for a FP&A Manager that will be working directly with the SVP & CFO to provide business analysis, forecasting, budgeting, and reporting. This is a newly created position with the intention of developing a financial planning department due to company growth. This role is very important to the strategic direction of the company and future success, so someone with big picture thinking and an entrepreneurial mindset is highly desirable.

Primary responsibilities include:

  • Developing a way to re-design the Key Performance Indicator (KPI) package for the company
  • Contribute to the budgeting and forecasting of the company to reach and exceed periodic goals
  • Assist in the creation of the annual operating budget
  • Perform analyses on sales, expenses, and headcount to support the budget process
  • Developing financial modeling including income statements, balance sheets, cash flow statements, etc
  • Developing product and customer profitability analysis (standard costing and related manufacturing variance analysis)
  • Support the CFO in process improvements, business decisions, and evaluation or future acquisition opportunities

Candidate requirements include:

  • 5+ years of relevant experience in financial analysis, modeling, and managing large amounts of data
  • Bachelor's degree in Finance, Business, or Accounting
  • Experience with financial systems (SAP, SQL, Cognos, etc)
  • Track record of making successful business recommendations
  • Exceptional communication skills for presentations
  • Strong interpersonal skills to build relationships and mentor a team