Financial Planning and Analysis Manager

5 days ago


Marquand, Missouri, United States Vaco Full time
FP&A Manager Job Description

Vaco is seeking an experienced FP&A Manager to join our team. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our clients.

Key Responsibilities:
  • Develop and maintain financial models to analyze actual vs. projected expenses
  • Collaborate with sales teams to model out projected expenses and provide financial insights
  • Prepare and review monthly financial reports, including payments and accrual entries
  • Provide technical support for financial systems and tools
  • Assist with financial planning and analysis projects, process improvements, and new report development
  • Perform general ledger analysis, queries, and related tasks
  • Assist with sales and marketing projects and analysis
  • Develop and maintain key performance indicator reports
  • Assist with review of sales and marketing cost center allocations
  • Provide technical support for budget systems
  • Assist with budget and expense reforecasts
  • Perform monthly 'actual vs. budget' variance analysis
  • Provide technical assistance for budget and actual headcount reports
Requirements:
  • 5+ years of experience in financial planning and analysis, with progressively more demanding roles
  • Advanced Excel and Access skills
  • Knowledge of GAAP accounting
  • Experience with reporting, budgets, and monthly expense analysis
  • Ability to identify and understand underlying trends
Education:
  • Bachelor's degree in Finance or Accounting required


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