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Manager - Financial Planning & Analysis in Raleigh, NC at Vaco

Date Posted: 6/7/2018

Job Snapshot

Job Description

MANAGER, FINANCIAL PLANNING & ANALYSIS

The Manager, Corporate FP&A (Financial Planning & Analysis) is a key member of the organization responsible for the company-wide planning and projection processes, management reporting, financial systems, and corporate analysis. The successful candidate will work closely with the FP&A Director as well as key management and cross-functional team, and must possess strong financial modeling, business planning, and analytical skills.

Responsibilities:

  • Implementation of finance and accounting policy changes.
  • Assist with the budget process for corporate cost centers as well as preparing and reporting the budget for all corporate ledgers.
  • Timely and accurate month, quarter and year-end closing of corporate financials.
  • Assist with the preparation of financial and business related analysis and research in such areas as financial and expense performance, cost of sales, cash flow forecasting, and working capital.
  • Provide internal reports and other financial support for various department managers.
  • Preparation and presentation of budget summaries to various levels of management including senior leaders.
  • Assist with the preparation of the monthly forecast process
  • Lead the maintenance and development of robust and efficient financial consolidation and planning systems.
  • Preparation of analytical analysis related to key metrics and financials.

Knowledge, Skills, Experience:

  • Degree in accounting / finance / business; CPA and/or MBA preferred.
  • 5-8 years of experience in accounting, finance, or Public Accounting.
  • Knowledge of Generally Accepted Accounting Principles (GAAP)
  • Highly proficient in Microsoft Excel and PowerPoint.
  • SAP experience is preferred.
  • Knowledge and understanding of budgeting, forecasting, US GAAP, SOX and other common accounting practices.
  • Advanced financial modeling preferred