FP&A Analyst in Charlotte, NC at Vaco

Date Posted: 10/7/2020

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Charlotte, NC
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    10/7/2020
  • Job ID:
    FPAAN78628

Job Description

Responsibilities:

  • Support financial analysis and consolidation of the overall portfolio from a P&L, balance sheet, and cash flow perspective.
  • Support analytics/automation projects across organization
  • Develop financial analyses, forecasts, and plans to support long-term strategic business decisions of the organization.
  • Provide support for senior executive presentations
  • Support the consolidation, analysis, and reporting of monthly forecast and close. Consolidate information into company-wide financials statements and prepare for review with senior management.
  • Financial reporting, analysis, budgeting, and annual planning, as well as preparation of action plans and recommendations for business and operational decisions.
  • Evaluate monthly actual results for reasonableness / variance to Plan / Prior Year / Prior Estimate including partnering with BU finance leads to understand their financial performance.
  • Support the development of the Annual Operating Plan.
  • Identify trends and improvement opportunities; suggest corrective actions for implementation.
  • Lead the monthly analysis of actual results & deviations to forecast related to cash flow and balance sheet. Develop report formats and analytical models that assist in forecasting of Working Capital and Cash flow.
  • Special projects and business unit support as needed

Qualifications

  • Minimum 4 years in FP&A, Operations Finance
  • Bachelor's degree in a relevant field required. Advanced degree in a relevant field (MBA) preferred.
  • Strong analytical and spreadsheet development skills, along with prior advanced knowledge of financial consolidation systems