FP & A Director

2 weeks ago

Virginia Beach, United States Virtual Full time

Vaco is actively searching for an FP&A Director at a reputable, stable and growing company in the Virginia Beach area. Please reach out if you would like to hear more about this fantastic opportunity This role is on-site and has a ton of growth opportunity.



The Director of Financial Planning & Analysis (FP&A) reports directly to the VP of Financial Planning & Analysis and is a key member of the Finance leadership team. The position will be responsible for driving strategic and financial decision making to support the goals and objectives of the Company.

This position will be located on-site at our corporate office in Virginia Beach.

PROFESSIONAL RESPONSIBILITIES

  • Think like an entrepreneur and be a thought partner to senior leaders as they seek to understand their business units and implement change.

  • Analyze internal financial data to include the Profit & Loss statements, financial reports, and other key performance indictors to identify opportunities to optimize business performance.

  • Develop financial models for budgeting and forecasting, that will bring financial insights into decision making.

  • Lead the annual budgeting process to include growth opportunities, expense management, and capital expenditure planning.

  • Manage the Company's monthly and quarterly financial review process including quarterly meetings with business partners and the CFO

  • Create the infrastructure within the team to provide ongoing analysis of financial performance, monitor variances, and identify trends.

  • Proactively identify financial issues and work directly with the business to provide scalable solutions.

  • Perform what-if scenario planning that will help explore alternative options and deliver trackable returns on investment.

PERSONAL & PROFESSIONAL QUALIFICATIONS

  • Bachelors degree in business, finance or related field is strongly desired; a masters degree in a related field is preferred.

  • Seven years of experience in financial planning & analysis, or financial operations roles required.

  • Strong business acumen and the understanding of key cause and effect drivers as it relates to managing a P&L.

  • Systems experience in tools like Microsoft Dynamics Business Central, Vena, and Power BI is preferred. Must have strong PowerPoint presentation skills.

  • Ability to impact both strategic and tactical operational/finance/programmatic and administrative initiatives, operating as both a tactical and strategic thinker/leader; a true player/coach.

  • Excellent communication and presentation skills with the ability to convey key messages clearly and concisely to key stakeholders and senior leadership team.

Vaco Financial specializes in the permanent placement of accounting and finance professionals of all levels and industries. We have a team of experienced accounting professionals on staff that makes it their responsibility to educate you on the market, present you with job opportunities to explore, and ensure that the right decision is made regarding your future career. We pride ourselves in providing you with a professional and confidential search. Please visit our website to see a sample of the positions we are working on.

Please e-mail a MS Word version of your resume to kmcguire at Vaco for review and consideration.

  • Finance Director, Corp FP&A

    2 weeks ago

    Deerfield Beach, Florida, United States Baxter Full time

    Finance Director, Corp FP&A - Kidney CareVantive: A New Company Built On Our LegacyBaxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only...

  • Finance Director, Corp FP&A

    2 weeks ago

    Deerfield Beach, Florida, United States Baxter Full time

    Vantive: A New Company Built On Our LegacyBaxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care...

  • Marketing Director

    3 weeks ago

    Fairfax, Virginia, United States Gates, Hudson & Associates Full time

    Overview: Seeking a visionary Multifamily Marketing Director to lead our dynamic team in crafting compelling campaigns and transforming living spaces into thriving communities. You will work with a small, in-house marketing team that is pushing hard to innovate in the multifamily commercial real estate (CRE) marketing space. Our goal is to implement...

  • Director of Human Resources

    2 weeks ago

    Richmond, Virginia, United States Omni Hotels & Resorts Full time

    Overview: Richmond Hotel     Ideally located in the heart of everything that makes Richmond a unique and special destination, the Omni Richmond Hotel is known for refined Southern hospitality in an elegant and relaxing setting. Nestled within the historic and vibrant Shockoe Slip district, our guests enjoy a location adjacent to timeless architecture,...

  • Director of Finance

    3 weeks ago

    Palm Beach, Florida, United States Tideline Palm Beach Ocean Resort & Spa Full time

    Compensation Type: Yearly Highgate Hotels: Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including New York, Boston, Miami, San Francisco and Honolulu, with a rapidly expanding presence in Europe, Latin America, and...

  • Director, Strategic Finance Analytics

    2 weeks ago

    Long Beach, United States Dermavant Full time

    About Dermavant Dermavant Sciences is a biopharmaceutical company committed to fostering unprecedented change and unparalleled impact in immuno-dermatology. Our mission is to make healthier skin a reality for the millions of people around the world living with chronic skin conditions. That's why we're hard at work developing novel treatments that deliver...

  • Clinical Director-Mental Health

    2 weeks ago

    Pompano Beach, United States Save A Life Recovery Llc Full time

    CLINICAL DIRECTOR-MENTAL HEALTH We are looking for a competent Clinical Director for Mental Health to organize and oversee clients and programs of our clinical department. You will be responsible for supervising and directing everything from employees and budgets to technology and operations. As clinical director you must possess excellent management and...

  • Director of Marketing

    2 weeks ago

    Delray Beach, United States Century International A Full time

    Job DescriptionJob DescriptionABOUT“Born over 60 years ago with its roots in the surplus business, Century Arms has an extensive history of providing unique and affordable products to the American collector, hunter, and target shooter. That tradition is carried on today, with a state-of-the-art manufacturing facility located in Vermont and another under...

  • Vice President of Financial Planning

    3 days ago

    Ponte Vedra Beach, Florida, United States teamworkonline Full time

    The Best Players Need the Best People.The Vice President of FP&A plays a pivotal role in driving operational excellence and efficiency across our organization. This position will be responsible for leading the financial planning, budgeting, forecasting, and analysis processes to drive business performance and inform decision-making at all levels of the...

  • Director of Marketing

    2 weeks ago

    Delray Beach, United States Century International A Full time

    Job Description Job Description ABOUT “Born over 60 years ago with its roots in the surplus business, Century Arms has an extensive history of providing unique and affordable products to the American collector, hunter, and target shooter. That tradition is carried on today, with a state-of-the-art manufacturing facility located in Vermont and another under...

  • Assistant F&B Manager

    3 weeks ago

    Richmond, Virginia, United States Omni Hotels & Resorts Full time

    Overview: Richmond Hotel     Ideally located in the heart of everything that makes Richmond a unique and special destination, the Omni Richmond Hotel is known for refined Southern hospitality in an elegant and relaxing setting. Nestled within the historic and vibrant Shockoe Slip district, our guests enjoy a location adjacent to timeless architecture,...

  • Therapist Clinical Supervisor

    2 weeks ago

    Oakton, Virginia, United States Discovery Mood & Anxiety Program Full time

    Job Description The Clinical Supervisor is responsible for providing clinical supervision of pre-licensed clinicians, collaborating on case conceptualization, treatment and discharge planning, therapeutic interventions and a review of all clinical documentation. Responsible for providing effective leadership to the clinical staff, has knowledge of the...

  • JetBlue Airlines Careers 2023 – Financial Planning

    3 weeks ago

    Dania Beach, Florida, United States JetBlue Airways Full time

    Job Description:The JetBlue Travel Products (JTP) FP&A Analyst collaborates across JTP functions to drive data-driven decision-making. They assist department leaders in understanding revenue and cost components through budgeting, forecasting and ongoing analytics of financials, strategic initiatives and the competitive landscape. The Analyst helps prepare...

  • Assistant Golf Professional

    3 weeks ago

    Hot Springs, Virginia, United States Omni Hotels & Resorts Full time

    Overview: The Homestead     Our employees are what make The Omni Homestead what it is. Since 1766, they’ve helped us offer guests an opportunity to enjoy Southern hospitality at its best. Located in the Allegheny Mountains of Virginia, we are a four-season resort that boasts superb restaurant dining experiences, championship golf, spa, winter sports...

  • Vice President of Financial Planning

    10 hours ago

    Ponte Vedra Beach, United States teamworkonline Full time

    The Best Players Need the Best People.The Vice President of FP&A plays a pivotal role in driving operational excellence and efficiency across our organization. This position will be responsible for leading the financial planning, budgeting, forecasting, and analysis processes to drive business performance and inform decision-making at all levels of the...

  • Milieu Coordinator

    3 weeks ago

    Fairfax Station, Virginia, United States Discovery Mood & Anxiety Program Full time

    Job Description The Milieu Coordinator is responsible for assuring that the facility and therapeutic milieu run smoothly, supplies are being ordered, concerns are communicated to the corporate office, and research information is communicated to the appropriate department at corporate. Additionally, the Milieu Coordinator has oversight over the intake...

  • Milieu Coordinator

    2 weeks ago

    Fairfax Station, Virginia, United States Discovery Mood & Anxiety Program Full time

    Job Description The Milieu Coordinator is responsible for assuring that the facility and therapeutic milieu run smoothly, supplies are being ordered, concerns are communicated to the corporate office, and research information is communicated to the appropriate department at corporate. Additionally, the Milieu Coordinator has oversight over the intake...

  • Property Manager

    2 weeks ago

    Hampton, Virginia, United States Gates, Hudson & Associates Full time

    Overview: Gates Hudson is seeking a dynamic and experienced professional to join our team as a Property Manager for one of our  properties in Hampton, VA. As the Property Manager, you will play a pivotal role in overseeing the day-to-day operations and strategic management of the property, ensuring it maintains the highest standards of...

  • Property Manager

    2 weeks ago

    Richmond, Virginia, United States Gates, Hudson & Associates Full time

    Overview: Gates Hudson is seeking a dynamic and experienced professional to join our team as a Property Manager for one of our properties in Richmond, VA. As the Property Manager, you will play a pivotal role in overseeing the day-to-day operations and strategic management of the property, ensuring it maintains the highest standards of...

  • Overnight Nurse

    2 weeks ago

    Annandale, Virginia, United States Discovery Mood & Anxiety Program Full time

    Job Description The Overnight LVN/LPN is responsible for assisting and supporting residents through the entire treatment experience from admission through discharge. The Overnight LVN/LPN is responsible for communicating observations and insights to the treatment team (i.e. therapists, dietitian, psychiatrist, pediatrician and facility administrator) to...