Financial Planning and Analysis Manager

Vaco LLC; Charlotte (NC); Hybrid; USD 110,000 - 140,000; Full time

Job summary

Vaco is seeking an FP&A Manager to join its finance team in a hybrid role. The ideal candidate will analyze financial data, build forecasts, and provide insights to guide business decisions.

Strong Excel, modeling, and accounting knowledge are essential, with experience in ERP and BI tools highly preferred. The role requires effective communication with both finance and non-finance stakeholders and the ability to manage multiple priorities in a fast-paced environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 5+ years of experience in a financial analyst, FP&A, or related finance role.
• Strong proficiency in Excel and financial modeling; experience with ERP systems (e.g., SAP, NetSuite, Oracle) and BI tools (e.g., Power BI, Tableau) preferred.
• Excellent analytical, problem-solving, and communication skills.
• Ability to manage multiple priorities and meet tight deadlines.

Responsibilities

• Analyze financial results and provide variance explanations compared to forecasts, budgets, and prior periods
• Develop and maintain financial models for forecasting, budgeting, and long-term planning
• Monitor KPIs and generate actionable insights
• Prepare monthly, quarterly, and annual financial reports and dashboards for management
• Collaborate with cross-functional teams to support strategic initiatives and business case development
• Assist with annual budgeting and quarterly reforecasting processes
• Conduct industry and competitor analysis to support strategic planning
• Ensure accuracy of financial data and assist in improving reporting processes

Skills

Analytical skills

Communication skills

Excel proficiency

Financial modeling

Forecasting

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

SAP

NetSuite

Oracle

Power BI

Tableau

Job description

Job Title: FP&A Manager

Location: Greenville, SC (Hybrid - open to travel from ATL or Charlotte, NC)

Department: Finance

Employment Type: Full-Time

Job Summary

We are seeking a detail-oriented and highly analytical FP&A Manager to join our finance team. The ideal candidate will be responsible for analyzing financial data, developing forecasts, identifying trends, and supporting key business decisions. This role requires strong Excel and modeling skills, an understanding of accounting principles, and the ability to communicate financial insights to both finance and non-finance stakeholders.

Key Responsibilities

• Analyze financial results and provide variance explanations compared to forecasts, budgets, and prior periods
• Develop and maintain financial models for forecasting, budgeting, and long-term planning
• Monitor key performance indicators (KPIs) and generate actionable insights
• Prepare monthly, quarterly, and annual financial reports and dashboards for management
• Collaborate with cross-functional teams to support strategic initiatives and business case development
• Assist with annual budgeting and quarterly reforecasting processes
• Conduct industry and competitor analysis to support strategic planning
• Ensure accuracy of financial data and assist in improving reporting processes

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 5+ years of experience in a financial analyst, FP&A, or related finance role
• Strong proficiency in Excel and financial modeling; experience with ERP systems (e.g., SAP, NetSuite, Oracle) and BI tools (e.g., Power BI, Tableau) preferred
• Excellent analytical, problem-solving, and communication skills
• Ability to manage multiple priorities and meet tight deadlines