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FP&A Director - Tampa in Tampa, FL at Vaco

Date Posted: 8/30/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Tampa, FL
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    8/30/2018
  • Job ID:
    152087

Job Description

Summary

The Director, FP&A is responsible for managing and directing the team. The FP&A team is responsible for assisting with budgeting, forecasting and financial reporting.

Essential Functions:

  • Implement process for annual budgets and maintenance of monthly forecasts
  • Prepare MD&A reporting
  • Complete month-end variance analyses for all departments
  • Develop implementation of various KPI reporting
  • Generate tracking reports on a timely basis
  • Manage/mentor team corporate FP&A team
  • Support accounting team to ensure proper allocations, as needed
  • Develop, analyze and maintain KPI trends for all profit centers
  • Assist with the preparation of presentations to the Board of Directors
  • Assist with the development of financial models and analyses
  • Assist external auditors
  • Produce ad-hoc reporting and analyses as needed; other duties as assigned

Job Requirements

Education and Work Experience:

  • Bachelor's degree in Finance/Accounting
  • Minimum ten years financial analysis experience
  • ERP and Microsoft Excel (advanced user) experience