Financial Planning and Analysis Director
1 day ago
We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Vaco. As a key member of our finance team, you will be responsible for leading the financial planning, budgeting, forecasting, and analysis processes.
Key Responsibilities:- Budgeting & Forecasting: Lead the annual budgeting process, develop rolling forecasts, and work with department heads to understand revenue and cost drivers.
- Financial Reporting: Provide regular financial reporting to senior management, including variance analysis and performance against key financial metrics.
- Financial Modeling & Analysis: Develop financial models to support strategic initiatives, conduct scenario analysis, and identify opportunities for cost optimization and revenue enhancement.
- Strategic Business Partnering: Collaborate with cross-functional teams to provide financial insights, support business leaders with ad-hoc analysis, and serve as a trusted advisor to the leadership team.
- A degree in Finance, Accounting, or a related field, with an MBA preferred.
- At least 6 years of experience in a finance role, with 2+ years in a supervisory capacity.
- Reporting experience, including creating KPI dashboards, financial models, and other special requests.
- Exposure to a major ERP platform.
Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment based on 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.
Vaco is committed to providing reasonable accommodations to qualified individuals with disabilities. If you require a reasonable accommodation, please contact us.
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