FP&A Manager in Winston-Salem at Vaco

Job Description

We are currently seeking a Financial Planning and Analysis Manager for an excellent opportunity with one of our top clients. Get the advantage over your competition through our direct access to HR departments and hiring managers. Apply with Vaco, and we will be your personal representative! We will promote your strengths and help prepare you for your interview by supplying you with key information about our client.

As a Financial Planning and Analysis Manager, you will act as a key resource on all aspects of budgeting. You will ensure that all financial analytics are performed related to regional and operational budgets reports are prepared accurately and in a timely manner. You will be responsible for articulating all deviations to the budgets to Management and the Executives. You will manae and perform variance and scenario analysis, fiancnial statement analysis and assist with the Company's M"A analysis.

Other responsibilities of the FP&A Manager role include:

• Performing monthly analytics to explain actual vs. projected expenses
• Perform reporting and compliance for credit agreements
• Provide process improvements to help streamline financial processes
• Handle the analysis of business initiatives and functions
• Proactively maintain and present results and findings as it relates to analytics to upper level leadership
• Assists or lead in special projects or ad-hoc requests
• Performing data mining, data warehousing, information/data analytics
• Handling general ledger analysis, queries and related needs
• Assisting with budget and expense reforecasts
• Assisting with monthly 'actual vs. budget' variance analysis