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Interim Manager FP&A

1 month ago

Austin, United States Vaco Full time

Interim Manager FP&A- Systems and Processes

Our client, a multi-site healthcare company, is seeking a Manager of FP&A - Systems and Processes. The successful candidate will play a critical role in transforming financial planning and reporting tools to improve efficiency.

Responsibilities:

  • Administer the Adaptive Planning platform, streamline forecasting processes, and roll out standard reporting packages and dashboards.
  • Collaborate with finance and other departments to translate business requirements into actionable plans within the Adaptive Planning platform.
  • Develop and maintain financial models, reports, and dashboards to support budgeting, forecasting, and decision-making processes.
  • Manage financial and non-financial metrics (KPIs) within Adaptive, including problem-solving current metric calculations and creating new metrics.
  • Provide training and support to end-users to maximize the utilization of the Adaptive Planning platform.
  • Create and maintain clear and concise user and system documentation.
  • Ensure data accuracy and integrity within the Adaptive Planning platform by establishing and enforcing best practices for data governance.
  • Partner with IT to source data into Adaptive through the data warehouse and streamline ETL load processes ensuring data accuracy.

Requirements:

  • BS/BA in Business, Finance, Accounting, or MIS.
  • Strong financial acumen with 5+ years of financial experience.
  • Strong analytical skills and critical thinking.
  • Proficiency in using Workday Adaptive Planning, including building models, creating reports, and administering the platform.

Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

EEO Notice

Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com .

Vaco also wants all applicants to know their rights that workplace discrimination is illegal.

By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

Privacy Notice

Vaco LLC and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco") respects your privacy and are committed to providing transparent notice of our policies.

  • California residents may access Vaco's HR Notice at Collection for California Applicants and Employees here.
  • Virginia residents may access our state specific policies here.
  • Residents of all other states may access our policies here.
  • Canadian residents may access our policies in English here and in French here.
  • Residents of countries governed by GDPR may access our policies here.
Pay Transparency Notice

Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:

  • the individual's skill sets, experience and training;
  • licensure and certification requirements;
  • office location and other geographic considerations;
  • other business and organizational needs.

With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.