Manager, FP&A in Memphis at Vaco

Date Posted: 8/14/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Memphis
  • Job Type:
  • Experience:
    At least 8 year(s)
  • Date Posted:
    8/14/2019
  • Job ID:
    MANAG65324

Job Description

Vaco Memphis is working with a growing, private company in a search for a Manager, FP&A. This is a high-visibility role that will be partnering with executive team members on projects, providing analytics to support sales, category management, distribution, manufacturing, and transportation functions.

Duties will include:

  • Budgeting
  • Forecasting
  • Development of Financial Models
  • Establishing KPI's and Tracking Results
  • Strategic Analysis
  • Weekly, Mthly, Qtrly, Annual Reports
  • Ad Hoc Reports & Analysis
  • Working with Dept leaders and IT in standardizing and automating various departmental reports
  • Understanding of general accounting and cost accounting
  • Ability to work with mining data out of multiple systems
  • Experience with Sales models, including price/volume mix
  • Customer Contract Profitability Analysis
  • COGS Analysis
  • Talent Development

This position will also manage a Sr Financial Analyst.

Education and Experience: Bachelor's Degree in Finance or Business required. MBA preferred. At least 7 years of experience in Finance. Exposure to Distribution and/or Manufacturing a plus.

Experience with ERP's and AS400; advanced user of Excel; Crystal Reports and QLIK; SQL knowledge a plus.