FP&A Planning Expert

3 days ago


Dallas, Texas, United States Vestcom Full time
About the Role

Vestcom is seeking a highly skilled Budgeting and Forecasting Specialist to join our Financial Planning & Analysis team. As a key member of the team, you will be responsible for supporting business decision-making through the provision of financial information, analysis, and reporting.

The ideal candidate will have a strong background in budgeting, forecasting, and financial modeling, with expertise in Excel and HFM. Excellent analytical skills and the ability to communicate complex data insights effectively are essential for success in this role.

This position offers a competitive salary range of $85,000 - $110,000 per year, depending on experience. In addition to a comprehensive benefits package, employees enjoy a dynamic work environment and opportunities for growth and development.

Responsibilities:

  • Provide financial information, analysis, and reporting to support business decision-making.
  • Develop and maintain company-wide frameworks, templates, and standards for decision support and financial analysis.
  • Analyze proposed investments and provide recommendations to management.
  • Budget and forecast financial performance across all locations.

Qualifications:

  • Bachelor's degree in business, finance, or a related field.
  • 3+ years of progressively responsible experience in financial planning and analysis.
  • CPA or MBA preferred.
  • Expertise in budgeting, forecasting, financial modeling, and planning & analysis.


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