Vaco Financial Hiring for Finance Manager (FP&A) at Madison, KY, US Full Time

Finance Manager (FP&A)

Madison, IN

Position Summary :

This role reports to the Director of Finance and will be responsible for the FP&A function at Vaco’s client. This role will lead the company’s forecasting and financial planning including the annual budgeting process, monthly and quarterly analysis, and special projects.

A key aspect of the position will be to provide strategic support to senior management including but not limited to; preparing presentations, capital expenditure analysis, industry / peer group comparisons, new business opportunities and acquisition analysis.

Essential Job Functions :

Review reports on historical and future trends of Vaco’s client to determine appropriate paths for further financial development and improvement.

Conduct monthly analysis of consolidated results and explain variances to management.

• Consult with key business personnel to identify and document business needs and objectives, current operational procedures, and problems.
• Lead the FP&A function across the client’s company and work with the entire global business team and with FP&A counterparts in Europe and Asia.
• Manage the consolidated forecast for the company
• Provide analytical support on all acquisition candidates and special projects including being skilled in the Capital Requisition Process (PI) and the company’s acquisition model
• Develop and implement processes and systems to meet quarterly and monthly reporting requirements.
• Lead the Annual Operating Plan process and the Strategic Plan coordination for the client
• Perform as the key liaison with the Corporate Director of FP&A.
• Manage (1) direct report – FP&A Analyst
• Perform duties to backup personnel and additional duties as assigned.

ResponsibilityPercentage of Time

Reviews reports on historical and future trends of the company’s business units to determine appropriate paths for further financial development and improvement.20%

Works with the Director of Finance on the monthly / quarterly / yearly analysis of financial results and explains variances to management.20%

Oversight of Adaptive / One-Stream & Khalix (Financial planning & reporting tools)20%

Lead the Annual Operating Plan Process and 3-Year Strategic Plan Development Process25%

Other duties as assigned15%

REQUIRED EDUCATION, EXPERIENCE, SKILLS & ABILITIES :

• Bachelor’s degree in Accounting or Finance
• Ability to analyze financial data and clearly and concisely document and communicate the interpretation of the financial analysis
• Ability to interact with all departments outside of Finance and strong team player
• Proficiency in ERP business systems software
• Strong Excel Skills (formulas, pivot tables, graphs), Power Point and Microsoft Office
• Good communication and interpersonal skills relative to initiating communication and interacting with multiple business disciplines to get answers
• A self-starter who works well and obtains results under general supervision

PREFERRED :

• 8+ years of experience in Accounting or Finance
• CPA or CMA preferred, not required
• MBA preferred, not required
• Experience working in a Manufacturing environment
20 hours ago