Financial Planning and Analysis Manager

6 days ago


La Jolla, California, United States Vaco Full time
About Vaco

Vaco is a premier talent solutions firm that connects people to their dream jobs and helps leading companies find talent to grow their business.

Job Title: FP&A Manager

The FP&A Manager is a key member of the finance team, responsible for supporting and managing the day-to-day functions of the FP&A team to ensure rapid and high-quality reporting and management of business intelligence and analytics.

Responsibilities:
  • Reporting and Analytics: Design, implement, and maintain reports, visualizations, and dashboards to support business decision-making.
  • Annual Budgeting and Forecasting: Support the FP&A Director in developing and maintaining the annual budget and forecasting processes.
  • Rev Ops Team: Participate in the Revenue Operations team to drive business growth and improvement.
  • FP&A Team Management: Manage the FP&A team in delivering segment, cross-functional, executive, and external business support functions, including data validation, monthly analysis, annual budgeting, and external reporting.
  • Business Partnering: Operate as a business partner to several segment leaders and executive leaders, providing financial insights and support to drive business decisions.
  • Workforce Planning: Manage workforce planning, monthly census reporting, and new requisition requests.
Qualifications:
  • Education: Bachelor's degree in finance, accounting, or related field; MBA or advanced degree a plus.
  • Experience: 5 years of experience in finance, with experience in a company with a minimum revenue range of $100 million.
  • Skills: Experience with EMP build/implementation and management, dynamic modeling, data validation, visualization tools, and business support/cross-functional model experience.
Vaco's Commitment to Diversity and Inclusion:

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, 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.



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