FP&A Manager in Carrollton, TX at Vaco

Date Posted: 7/8/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    7/8/2019
  • Job ID:
    FPAMA48188

Job Description

Responsibilities:

Provide timely and accurate weekly/monthly reporting and analysis to Senior Management on actual performance versus plan, forecast and prior year performance. Provide cause of change explanations of variances, and evaluate profit & loss trends and provide guidance on opportunities and risks residing within the financial statements.


Qualifications:

  • Bachelor's degree in Finance or Accounting.
  • 6+ years of progressive Corporate Finance / FP&A experience, including 1-2 years in a supervisory role.
  • Comfortable with financial statements and displays thorough knowledge of finance, financial planning best practices, and accounting concepts.
  • Demonstrated ability to use analytics/trends to proactively look forward and forecast business results.
  • Prior experience in Consumer Goods, Retail, Manufacturing, or a related industry.
  • Advanced skills in Excel, PowerPoint, Access and experience using SAP.