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FP&A Analyst - Temple Terrace in Temple Terrace, FL at Vaco

Date Posted: 4/26/2018

Job Snapshot

Job Description

Job Duties

  • Responsible for assisting with financial planning and forecasting process for the company
  • Prepare and analyze monthly, quarterly and annual consolidated results including variance analysis to forecast and plan
  • Provide analysis on financial performance and variances for use by the Company for investor and Board presentations
  • Manage monthly update process for forecast and annual budget preparation.
  • Provide support to strategic corporate initiatives and projects
  • Identifies and drives FP&A related process improvements.

Qualifications

  • B.S in Finance or Accounting, MBA preferred
  • 3-5 years of experience with an emphasis on financial analysis, or technical accounting.
  • Manufacturing experience is a plus.
  • Proficiency with MS Office and advanced Excel
  • Experience with SAP and/or Hyperion