Financial Planning and Analysis Leader
1 week ago
Vaco is seeking an experienced Financial Planning and Analysis Manager to lead financial strategy and support key business decisions in a dynamic environment.
Key Responsibilities:- Develop and manage corporate P&L, cash forecasts, annual budgets, and 5-year strategic plans.
- Create and present insightful financial reports to senior stakeholders.
- Drive process improvements within Finance and Accounting.
- Support Investor Relations through preparation of materials and presentations.
- Conduct in-depth financial analysis using various modeling and business analysis methods.
- Bachelor's degree in Finance or Accounting.
- 5 years of experience in financial analysis or related field.
- Advanced Excel skills.
- Experience with ERP systems.
- Familiarity with Power BI and Microsoft D365 (advantageous).
- Strong communication and presentation skills.
- Proven ability to lead process improvements.
- Excellent project management capabilities.
- Strategic thinker with attention to detail.
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.
Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, 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.
Vaco also wants all applicants to know their rights that workplace discrimination is illegal.
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