FP&A Manager: Strategic Forecasting & Insights

Vaco; Charlotte (NC); Hybride; USD 110 000 - 140 000; Plein temps

Résumé du poste

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.

Responsabilités

• 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

Connaissances

Analytical skills

Communication skills

Excel proficiency

Financial modeling

Forecasting

Formation

Bachelor's degree in Finance/Accounting/Economics

Outils

SAP

NetSuite

Oracle

Power BI

Tableau

Description du poste

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.