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Manager of FP&A in Charlotte, NC at Vaco

Date Posted: 7/9/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Charlotte, NC
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    7/9/2018
  • Job ID:
    4521

Job Description

This position is a great opportunity to join a growing global company who is a market leader servicing the healthcare industry! You will work directly with executives to provide useful insight for strategic decision making in the company's sales and go to market strategy.

Job Summary

This role provides financial, operational, and analytical support to the VP of Sales and Management team including monthly financial analysis and presentation of actual results and forecast. Supports the VP of Finance in functional level initiatives and reporting, and works with the various business units' operating Managers.

Responsibilities and Duties

  • Works directly with business unit partners at locations to provide budgetary and analytical support.
  • Owns end-to-end budgeting, actual and forecast with input from General Managers and functional Directors and VP's.
  • Leads periodical calls with sales management to discuss forecast and needed business decisions.
  • Reviews and diagnoses variances to sales, gross profit, expenses and inventory plans and forecasts.
  • Identifies underperforming areas and helps to initiate projects to improve performance.
  • Drives business results by providing financial analysis, including trend and competitive impact analysis.
  • Provides financial analysis for special projects, contract reviews, vendor profitability, benchmarking, and vendor negotiations.
  • Performs other duties as assigned.
  • Exhibits Brand Behaviors consistently.

Qualifications and Skills

  • Strong communication skills and management presence
  • Ability to manage programs and processes
  • Superior problem-solving skills. Must be able to accurately compile and synthesize both quantitative and qualitative data
  • Highly organized with, ability to work in a dynamic environment
  • Must have expert analytics and spreadsheet skills (Excel)
  • Must be able to manage multiple projects simultaneously while adhering to strict deadlines

EDUCATION/EXPERIENCE:

  • BA/BS degree or equivalent
  • 6-12 years of solid FP&A operations experience
  • Experienced in presentations to senior executives in sales, finance and/or operations.
  • Must have experience with FP&A processes, ERP systems and BI tools

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