Finance Manager: Division P&L & Growth Strategy

Vaco

Atlanta (GA)

On-site

USD 90,000 - 120,000

Full time

2 days ago
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Benefits offered by this job

Discretionary bonuses
Medical, dental, and vision benefits
401(k) retirement plan

Job summary

Vaco by Highspring is seeking a Finance Manager to serve as the primary finance partner to a Division President. This role offers full ownership of the division’s P&L, strategic planning, forecasting and performance analysis.

The ideal candidate brings 4+ years of FP&A or strategic finance experience, excels in financial modeling, and can deliver data-driven insights to executives. Private equity experience is a plus, with exposure to growth and profitability initiatives.

Qualifications

  • 4+ years of FP&A or strategic finance experience.
  • Strong financial modeling, forecasting, and budgeting expertise.
  • Advanced proficiency with BI tools and financial reporting platforms.
  • Private equity backed company experience is desirable.

Responsibilities

  • Partner with Division President to drive financial performance and strategic decision-making.
  • Own budgeting, forecasting, and annual operating planning for the division.
  • Provide P&L management including revenue, margin, and profitability analysis.
  • Deliver weekly and monthly variance analysis to identify trends, risks, and opportunities.
  • Develop financial models, dashboards, and KPIs to improve visibility and decision-making.
  • Support strategic initiatives with financial analysis and business case development.
  • Collaborate with operations and sales to improve forecasting accuracy.

Skills

FP&A experience
Financial modeling
Forecasting
Budgeting
Data-driven insights
PE experience

Education

Bachelor's degree in Finance, Accounting, or related field

Tools

Power BI

Job description

Vaco by Highspring is seeking a Finance Manager to serve as the primary finance partner to a Division President. This role offers full ownership of the division’s P&L, strategic planning, forecasting and performance analysis.

The ideal candidate brings 4+ years of FP&A or strategic finance experience, excels in financial modeling, and can deliver data-driven insights to executives. Private equity experience is a plus, with exposure to growth and profitability initiatives.

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