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FP&A Manager in Los Angeles at Vaco

Date Posted: 12/7/2018

Job Snapshot

Job Description

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Consolidate and analyze the budget, works closely with organizational units to ensure their capital budgets are developed in an accurate manner, and oversee the forecasting process to ensure variances are identified, documented and explained.
  • Develop and manage reports for forecasting, sales trends, variance analysis, and monthly financial results analysis, including presentation of financials to senior management
  • Create P&L views for key cross-sections of the business
  • Collaborate with cost and revenue center managers to monitor budget adherence and ensure good financial decision-making
  • Provide guidance to direct report on analyst responsibilities, including preparation of monthly close and journal entries, monthly department-level financials with variance explanations, department-level forecasting and budgeting, and assessment of key business metrics
  • Focus on key performance indicators and/or ongoing process improvement opportunities
  • Assist with ad-hoc analytical projects
  • Other tasks as assigned.

POSITION SPECIFICATIONS

Experience & Skills

  • 8+ years of relevant experience in FP&A or related field; the last two of which has been in a management position.
  • Experience must demonstrate solid financial planning and analysis skills, as well as analytical, interpersonal and communications skills across all levels of staff and volunteers.
  • Experience creating and managing the budgeting, financial planning and forecasting process
  • Highly computer proficient, including advanced capabilities with Excel
  • Strong ability to plan and organize multiple projects under strict deadlines
  • Able to thrive in a dynamic and complex environment

Education & Formal Training

  • Bachelor's degree in Finance, Accounting, Business Administration, Economics, Statistics or a related field
  • MBA/CPA preferred