Interim Financial Planning and Analysis Manager

7 days ago


Charlotte, United States VACO Full time

At Vaco, we match Accounting and Finance professionals with exciting career growth opportunities. We are currently seeking an Interim Finance Manager for a projectwith one of our top clients.From keeping you up to date on market trends and industry expectations, to providing you withvaluable insightinto the company’s culture, compensation expectations and growth opportunities of specific clients,Vaco will give you the edge you needin today’s highly competitive job marketplace through our direct access to HR departments and hiring managers. If you have a strong accounting and financial analysis background and are looking to take that next big step in your career, let Vaco open the door for you. Apply todayRequired qualifications for the Interim FP&A Manager:Minimum of a Bachelor's Degree in Accounting or FinanceFinancial planning and analysis experienceHighly proficient in Microsoft Office with an emphasis on Advanced Excel using pivot tables, v-lookups, and formulas as well as data modelingAt least 5 years of experienceStrong analytical and problem-solving skillsExcellent time management skillsMust be able to work across an organization, developing key relationshipsExperience with Hyperion/Cognos/SAP Business Objects or similar technology preferredYour daily duties and responsibilities in this role will generally include:Providing strategic analysis to senior managementPerforming analysis and modelingTracking results and cash flowUnderstanding and articulating all deviations to the annual budget and present them to Management and the Budget Review CommitteeAssisting with integration of budget information into the accounting systemPerforming analysis of fiscal operations as necessary, including cash management, payroll, rent, investments, etc.Preparing accurate and timely monthly budget variance reportsProviding assistance in development of the quarterly forecastActing as liaison between all departments #J-18808-Ljbffr



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