FP&A Manager - live at the beach! in Emerald Isle, NC at Vaco

Date Posted: 11/19/2020

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Job Description

FP&A Manager

Job Duties:

  • Develop financial models and analyze to support strategic acquisitions & initiatives
  • Prepare board meeting materials and provide critical insight into the focus and highlight areas
  • Prepare, review and analyze financial forecasts, operating budgets and strategic plans
  • Prepare reporting schedules
  • Prepare and provide analysis on bank reporting covenants
  • Provide in-depth analysis on financial performance and root cause variances to forecasts
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Develop strategic insights for the supported brands by performing analysis using internal and external data.
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Develop financial models and analyze to support strategic initiatives
  • Month end closing and forecast consolidations
  • Assist with financial reporting process
  • Assist with audit requests, SOX, and ad hoc reports

Education and Experience:

  • A highly motivated self-starter with the ability to manage concurrent assignments, function in time sensitive situations
  • Ideal candidate will be able to work independently and take initiative to identify opportunities for process improvements as well as support ad hoc requests
  • Excellent analytical and communications skills, and ability to interact well with various organizational functions and personnel at all levels
  • Proficiency in MS Office Suite (Excel, Power Point)
  • Bachelor's in Finance, Accounting or related field required, MBA or CPA a plus
  • 6 years of related experience with a Bachelor's degree OR 4 years with a Master's degree, with a preferred background in planning, analysis and forecasting in a manufacturing environment


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