Financial Planning and Analysis Expert for Engineered Materials Supplier
2 weeks ago
Vaco is excited to partner with a leading supplier of engineered performance materials. This company seeks a highly skilled Financial Planning and Analysis (FP&A) expert who will play a crucial role in delivering critical financial insights to senior management and other key stakeholders.
Why Work Here
- This is a fast-growing business with ample opportunities for career advancement and professional growth.
About the Opportunity
Key Responsibilities:- Develop strong relationships with various stakeholders to prepare budgets, forecasts, and track performance against set goals.
- Assist in managing the overall business planning cycle, focusing on continuous improvement.
- Consolidate budget and rolling-forecast inputs, preparing analysis for senior leadership.
- Perform business analytics and provide valuable commentary on monthly/quarterly trends and KPI performance.
- Support business acquisition and integration efforts through modeling and sensitivity analyses.
Treasury Reporting:
- Prepare daily, weekly, and monthly treasury reports, including global cash flow forecasts and KPI dashboards.
- Monitor global cash availability and liquidity across all business operations.
- Assist with quarterly reporting to lenders, rating agencies, and compliance with debt covenants.
- Agregate global CAPEX project information, prepare monthly reporting and analysis, and maintain a rolling forecast.
Other Responsibilities:
- Perform other duties as assigned, including business acquisition and integration support, post-completion review and analysis of major CAPEX projects, financing and insurance renewal support, and year-end audit and financial reporting support.
About You:
- Bachelor's degree in Finance or related field.
- Advanced degree or CPA/CFA candidate preferred.
- Minimum 3 years of relevant experience in a fast-paced business environment.
The estimated salary range for this position is $100,000 - $110,000 per annum, depending on factors such as skill sets, experience, location, and other business needs.
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