FP&A Manager in Norcross, GA at Vaco

Date Posted: 1/30/2020

Job Snapshot

  • Employee Type:
  • Location:
    Norcross, GA
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

The FP&A Manager will have ownership of budgeting and reporting of various P&L line items, providing company stakeholders with an understanding of the key drivers in variances. The FP&A Manager will be the SME on COGS. Additionally, the Manager will be highly visible in playing a large role in financial models, financial statements, This role requires strong intellect and financial modeling skillsets, as well as excellent people skills as it involves regular interfacing of internal deparntments.


  • Supervise and guide day-to-day work of analysts, ensuring all deadlines are achieved
  • Invest time in mentoring team to impart business & financial knowledge
  • Manage the budgeting and forecasting of various P&L line items, in addition to developing an in-depth understanding of all variables that impact each
  • Perform detailed variance analysis to show drivers in each accounting period
  • Oversee end-to-end pricing updates each period and on ad-hoc basis
  • Interface regularly with Accounting counterpart(s) to align on development of accruals
  • Act as Finance representative to entire Sourcing organization, proactively meeting all their analytical needs and providing insightful analysis on a regular basis
  • Provide actionable insights and strong reporting commentary, including metrics reporting
  • Ad-hoc corporate project modeling, analysis and reporting

Key Requirements:

  • 7-10 years of relevant FP&A ideally in manufacturing/distribution environment
  • MUST have direct management experience of at least 3-5 employees (directly leading and mentoring)
  • Strong business acumen & grasp of key financial concepts such as NPV, WACC, FCF, DOH, etc.
  • Strong understanding of accounting principles such as flow of financial statements and between them, developing accruals and debits/credits
  • Advanced Excel required, knowledge of VBA a plus
  • Knowledge of SAP or another major ERP system
  • Experience with a Business Intelligence (BI) tool, preferably Business Objects is a plus
  • BSc/BA in Accounting, Finance and/or Business Administration required
  • MBA, MS Finance, or similar preferred