Senior FP&A Consultant in Fort Worth, TX at Vaco

Date Posted: 9/29/2020

Job Snapshot

  • Employee Type:
    Contractor
  • Job Type:
  • Experience:
    At least 5 year(s)
  • Date Posted:
    9/29/2020
  • Job ID:
    SENIO85764

Job Description

Requirements: Strong experience developing budgets and forecasts creating financial packages, and working with the business to communicate and present to leadership. Ability to work and communicate well with team remotely.

Start: 10/5/2020

Expected length: 4 mths

Number of people in department: 3

System: Excel, Power BI, JDE, Hubble is a bonus, not required

Responsibilities:

  • Traditional financial planning and analysis, working with the business to understand and communicate pricing models and impacts.
  • Provide decision support to CFO, Senior Management team
  • Collaborate with key stakeholders across functions to develop accurate assumptions and analytical inputs to budget/forecast and long-range plan
  • Prepare reporting, financial analysis for executive management, including driving efficiencies in month-end reporting
  • Develop dashboards and provide insights for key performance metrics
  • Modeling of account and customer and product profitability for LOBs
  • Potential to identify process improvement initiatives and collaborate with cross functional leaders
  • Individual contributor role, but sphere of influence spans across cross-functional departments - must be able to communicate well across remote team