Senior Manager of FP&A in Dallas, TX at Vaco

Date Posted: 5/28/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Dallas, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    5/28/2019
  • Job ID:
    SENIO69510

Job Description

ESSENTIAL DUTIES AND RESPONSIBILITIES

Manages one or all of the following: budgeting process, forecasting process, strategic planning process, and standard management reporting. Establishes overall departmental priorities and ensures that all deadlines are met. Supervises finance staff including training and managing job performance.

Reviews and approves balance sheet account analysis, statement of cash flows and supporting schedules and standard consolidated reporting packs. Reviews and approves certain PeopleSoft and HFM monthly journal entries.

Directs other special financial and business studies and other duties as assigned by management. Produces a variety of routine and ad hoc financial reports, packages and pro forma analyses for senior management and planning unit.

Coordinates research, development and preparation of accounting policy and procedures, as required.

Manages special projects and prepares presentations for senior management.

Performs other duties as assigned.

REQUIRED QUALIFICATIONS:

10+ years of experience in strategic finance function (Corporate Finance or FP&A) in Consumer Goods, Retail or Manufacturing.

  • Experienced functionally working with best in class FP&A practices as well as strategic planning/strategic initiatives.
  • Comfortable with financial statements and displays thorough knowledge of financial and accounting concepts.
  • Advanced skills in Excel, PowerPoint and planning/forecasting tools.
  • Bachelor's degree in Finance or Accounting.