Financial Planning and Analysis Manager
4 weeks ago
We are seeking a highly skilled FP&A Manager to join our team. The successful candidate will be responsible for conducting budgeting and forecasting cycles, preparing management reports, and providing financial insights to the senior management team.
Key Responsibilities- Conducting budgeting and forecasting cycles to ensure accurate financial projections
- Preparing management reports, variance analysis, and trend analysis to inform business decisions
- Investigating variances and ensuring business partners understand the story behind the variances
- Supporting key priority initiative reporting, including KPIs, and ensuring alignment with overall strategy
- CPA designation
- 6-8 years of FP&A experience
- People management experience
- Proficiency in Microsoft Office tools, including Word, PowerPoint, and Excel
- Strong communication and teamwork skills
- Able to work independently
Please note that we only accept documents in MS Word or Rich Text formats. If your profile meets our client's requirements, a recruiter will be in touch with you.
Vaco values a diverse workplace and encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment based on protected characteristics.
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