Sr Manager, Consolidations in Norcross, GA at Vaco

Date Posted: 11/17/2020

Job Snapshot

  • Employee Type:
  • Location:
    Norcross, GA
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

The Senior Manager will be responsible for the execution and supervision of managing the Corporate Accounting and Consolidations process and enhancing the Corporate FP&A reporting function. They will be responsible for periodic financial reporting, maintenance of an adequate system of accounting records, and a comprehensive set of controls designed to mitigate risk and enhance the accuracy of the company's reported financial results. This person will work directly with the VP and Corporate Controller.


  • Support all activities related to the consolidated financial reporting
  • Manage the monthly close and global consolidations process
  • Conduct detailed review of financial statements during the month end close and throughout each month
  • Develop and provide monthly/quarterly/annual reporting on financial covenant compliance with external lenders
  • Support successful completion of all audits throughout year (Financial/Regulatory/Tax).
  • Assist in the development and enhancement of Corporate FP&A to support VP Controller, CFO, CEO and PE ownership
  • Actual versus forecast/plan analysis, Covenant model scenario analysis (debt structure and covenants), identifying risk areas to meeting financial commitments, analyzing financial statements using "what if" scenarios and various assumptions.
  • Responsible for review of all materials to ensure accuracy for FP&A Monthly Package, and Board Presentations.
  • Responsible for the timely coordination and review of monthly financial analysis/management analysis and reports
  • Prepare presentations for Senior Management
  • Assist in Coordination and execution of annual Planning Process.
  • Work with Senior Management on integration activities related to mergers and acquisitions
  • Assist in the continuous improvement of appropriate controls over the monthly compilation process.


  • Bachelor's degree (B.A.) in Accounting or Finance
  • Experience performing financial modeling.
  • Proficiency with ERP systems.