Finance Senior Manager, Corporate FP&A

Vaco

Atlanta (GA)

On-site

USD 110,000 - 150,000

Full time

14 days+

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Job summary

Vaco Recruiter Services is seeking an Senior Manager, Corporate FP&A to partner with executive leadership on enterprise-wide planning, reporting, and strategy across a diverse, multi-brand portfolio. You will drive consolidations, forecasting, and long-range planning while shaping executive decision-making.

The role emphasizes leadership of FP&A, KPI development, and cross-functional collaboration with Finance, Accounting, and Treasury.

Qualifications

  • 6+ years of FP&A, financial reporting, consolidation, or related finance experience.
  • Strong background in budgeting, forecasting, management reporting, and executive presentations.
  • Experience in multi-unit, consumer, retail, hospitality, franchise, or similar complex operating environments preferred.
  • Experience with enterprise planning and reporting tools.
  • Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.

Responsibilities

  • Lead monthly, quarterly, and annual financial consolidations, forecasts, and operating plans.
  • Create executive-ready reporting, KPI dashboards, variance analysis, and leadership presentations.
  • Drive annual budgeting, forecasting, long-range planning, and capital planning processes.
  • Partner with Finance, Accounting, and Treasury to provide insights into business performance and key financial drivers.
  • Leverage planning and reporting systems to improve financial reporting, automation, and decision-making.
  • Support strategic initiatives through scenario modeling, ad hoc analysis, and performance tracking.
  • Mentor and develop analysts while driving process improvements and best practices.

Skills

FP&A
Consolidations
Budgeting
Forecasting
Executive reports
KPI dashboards
Variance analysis
Leadership
Process improvement

Education

Bachelor's degree in Finance, Accounting, Economics, or related field
MBA or CPA preferred

Job description

Senior Manager, Corporate FP&A

Join a large, multi-brand consumer business and play a key role in enterprise-wide financial planning and decision support. This highly visible position partners with executive leadership to drive consolidated reporting, forecasting, and strategic planning across a complex portfolio of businesses.


What You'll Do


  • Lead monthly, quarterly, and annual financial consolidations, forecasts, and operating plans.

  • Create executive-ready reporting, KPI dashboards, variance analysis, and leadership presentations.

  • Drive annual budgeting, forecasting, long-range planning, and capital planning processes.

  • Partner with Finance, Accounting, and Treasury to provide insights into business performance and key financial drivers.

  • Leverage planning and reporting systems to improve financial reporting, automation, and decision-making.

  • Support strategic initiatives through scenario modeling, ad hoc analysis, and performance tracking.

  • Mentor and develop analysts while driving process improvements and best practices.


What We're Looking For


  • 6+ years of FP&A, financial reporting, consolidation, or related finance experience.

  • Strong background in budgeting, forecasting, management reporting, and executive presentations.

  • Experience in multi-unit, consumer, retail, hospitality, franchise, or similar complex operating environments preferred.

  • Experience with enterprise planning and reporting tools.

  • Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.


Why This Opportunity?


  • High visibility with executive leadership.

  • Opportunity to influence enterprise-level financial strategy and decision-making.

  • Lead meaningful planning and reporting initiatives in a dynamic, growth-oriented organization.

  • Combination of strategic leadership and hands-on execution with direct impact on business performance.

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