Finance Manager

Vaco LLC; Charlotte (NC); On-site; USD 80,000 - 110,000; Full time

Job summary

Vaco is seeking an experienced finance professional to join its FP&A team in Charlotte, NC. You will support annual budgeting, forecasting, and long-range planning while building and maintaining detailed financial models that integrate income statements, balance sheets, and cash flows.

The role requires strong FP&A expertise, advanced modeling, and the ability to translate complex financial data into actionable insights for leadership.

Qualifications

• Approximately 5–10 years of progressive finance experience.
• Strong background in FP&A, corporate finance, or a related analytical finance function.
• Demonstrated experience with three-statement financial modeling.
• Strong understanding of the income statement, balance sheet, and cash flow statement and how they interact.
• Experience with budgeting, forecasting, variance analysis, and management reporting.
• Advanced financial modeling and analytical skills.
• Strong Excel skills and ability to work with complex financial data.
• Ability to translate financial data into meaningful business insights.
• Strong written and verbal communication skills.
• Demonstrated ability to partner effectively with finance leadership and business stakeholders.
• Comfortable balancing recurring FP&A responsibilities with ad hoc analysis and projects.
• Ability to work independently and manage multiple priorities.

Responsibilities

• Support the annual budgeting, forecasting, and long-range planning processes
• Develop and maintain detailed financial models, including integrated income statement, balance sheet, and cash flow models
• Analyze financial results, trends, and key business drivers to identify risks and opportunities
• Perform budget-to-actual and forecast variance analysis and communicate key findings to leadership
• Prepare recurring financial reporting and management analysis
• Develop ad hoc financial models and analyses to support business decisions
• Partner with finance and business leaders to evaluate performance and provide meaningful financial insights
• Support cash flow, balance sheet, and profitability analysis
• Translate complex financial information into clear, actionable recommendations
• Assist with financial presentations and reporting for senior leadership
• Identify opportunities to improve financial reporting, forecasting, and analytical processes
• Support special projects and other strategic finance initiatives as needed

Skills

FP&A

Financial modeling

Variance analysis

Excel

Stakeholder communication

Ad hoc analysis

Budgeting

Presentation skills

Job description

Key Responsibilities

• Support the annual budgeting, forecasting, and long-range planning processes
• Develop and maintain detailed financial models, including integrated income statement, balance sheet, and cash flow models
• Analyze financial results, trends, and key business drivers to identify risks and opportunities
• Perform budget-to-actual and forecast variance analysis and communicate key findings to leadership
• Prepare recurring financial reporting and management analysis
• Develop ad hoc financial models and analyses to support business decisions
• Partner with finance and business leaders to evaluate performance and provide meaningful financial insights
• Support cash flow, balance sheet, and profitability analysis
• Translate complex financial information into clear, actionable recommendations
• Assist with financial presentations and reporting for senior leadership
• Identify opportunities to improve financial reporting, forecasting, and analytical processes
• Support special projects and other strategic finance initiatives as needed

Qualifications

• Approximately 5–10 years of progressive finance experience
• Strong background in FP&A, corporate finance, or a related analytical finance function
• Demonstrated experience with three-statement financial modeling
• Strong understanding of the income statement, balance sheet, and cash flow statement and how they interact
• Experience with budgeting, forecasting, variance analysis, and management reporting
• Advanced financial modeling and analytical skills
• Strong Excel skills and ability to work with complex financial data
• Ability to translate financial data into meaningful business insights
• Strong written and verbal communication skills
• Demonstrated ability to partner effectively with finance leadership and business stakeholders
• Comfortable balancing recurring FP&A responsibilities with ad hoc analysis and projects
• Ability to work independently and manage multiple priorities

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