Financial Planning Analyst

1 week ago


Marquand, Missouri, United States Vaco Full time
Job Summary:
Vaco is seeking an experienced FP&A Manager to join our team. As a trusted partner, we advocate for finance professionals and help them find the best opportunities.

About the Role:
We are looking for a seasoned Finance Manager with a strong accounting background to take their career to the next level. The ideal candidate will have 5+ years of experience in progressively demanding financial roles, with advanced Excel and Access skills, knowledge of GAAP accounting, and experience with reporting, budgets, and monthly expense analysis.

Main Responsibilities:
- Perform monthly analytics to explain actual vs. projected expenses
- Assist Sales teams in modeling out projected expenses
- Complete monthly payments and accrual entries
- Provide quality and timely technical support work for Sales and Marketing
- Assist with Sales and Marketing projects, process improvements, and new reports
- Handle general ledger analysis, queries, and related needs
- Assist with other Sales and Marketing projects and analysis
- Assist with annual sales territory planning
- Complete key performance indicator reports
- Assist with review of sales and marketing cost center allocations
- Provide technical support for the budget system
- Assist with budget and expense reforecasts
- Assist with monthly 'actual vs. budget' variance analysis
- Provide technical assistance for budget and actual headcount reports

Requirements:
- A Bachelor's degree in Finance or Accounting required

Benefits and Salary:
This role offers a competitive salary range of $85,000 - $110,000 per year, depending on experience, plus additional benefits. If you're a motivated and experienced finance professional looking to advance your career, apply today

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