Interim Financial Planning and Analysis Manager

Vaco

Winston-Salem (NC)

Hybrid

USD 83,000 - 96,000

Part time

10 days ago
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Benefits offered by this job

Discretionary bonus
Medical, dental, and vision
401(k) plan

Job summary

Vaco is seeking an Interim FP&A Manager for a hybrid role in Kernersville, NC. This leadership position focuses on short and long-range financial planning, forecasting, and modeling to support executive decision making during a transition.

You will lead monthly/quarterly cycles, develop robust financial models, and provide insightful variance analyses and reporting, partnering with senior leaders to drive strategic initiatives.

Qualifications

  • BS in Finance, Accounting, or related field required.
  • 6-10+ years of FP&A, forecasting, and modeling experience.
  • Strong financial modeling and advanced Excel skills.
  • Experience partnering with senior leaders and translating data into insights.
  • Proficiency with ERP and FP&A/forecasting tools.
  • Excellent communication, organizational, and stakeholder management skills.
  • Prior interim, consulting, or transformation experience preferred.

Responsibilities

  • Lead FP&A processes including monthly, quarterly, and annual cycles.
  • Build and enhance financial models for budgets and headcount.
  • Deliver variance analysis and communicate insights to leadership.
  • Partner with execs to provide financial scenario analysis.
  • Develop management reports, dashboards, and KPI analyses.
  • Improve FP&A tools, processes, and data accuracy.
  • Support ad hoc analyses and board materials.
  • Collaborate with accounting to align results with forecasts.

Skills

Advanced Excel
Financial forecasting
Financial modeling
Business partnering
ERP systems

Education

BS in Finance, Accounting

Tools

ERP/FP&A tools

Job description

Role: Interim FP&AManagerHybrid

Hybrid onsite: Kernersville, NC | Hourly Pay Rate: $60-70/hr

As Interim FP & M Manager, you will serve as a key finance leader responsible for driving short term and long range financial planning, forecasting, and financial modeling activities during a period of transition. This role requires strong analytical expertise, business partnership skills, and the ability to quickly assess, stabilize, and enhance planning and reporting processes while supporting executive decision making.

Key Responsibilities
  • Lead financial planning, forecasting, and reforecasting processes, including monthly, quarterly, and annual cycles
  • Build, maintain, and enhance financial models supporting budgeting, operating plans, headcount planning, and strategic initiatives
  • Prepare and deliver variance analysis (actuals vs. budget/forecast); investigate key drivers and communicate insights to leadership
  • Partner closely with executive leadership and operational stakeholders to provide financial insight and scenario analysis to support decision making
  • Develop and present management reporting packages, dashboards, and KPI analyses with clear, actionable commentary
  • Evaluate trends, risks, and opportunities impacting revenue, margins, expenses, and cash flow
  • Improve FP&A processes, tools, and reporting cadence; streamline workflows and enhance data accuracy and transparency
  • Support ad hoc financial analyses, board support materials, and special projects as needed
  • Collaborate with accounting to ensure alignment between actual results, forecasts, and financial assumptions
  • Assist with system optimization or transitions related to planning tools, ERPs, or reporting platforms
Qualifications
  • BS in Finance, Accounting, or related field required
  • 6-10+ years of experience in financial planning, forecasting, and modeling roles
  • Strong financial modeling and analytical skills; advanced Excel required
  • Experience partnering with senior leaders and translating financial data into business insights
  • Proficiency with ERP and FP&A/forecasting tools
  • Excellent communication, organizational, and stakeholder management skills
  • Prior interim, consulting, or transformation experience preferred
Benefits & Compensation
  • Hourly Pay Rate: $60-70/hr
  • Eligibility for discretionary bonuses
  • Medical, dental, and vision benefits
  • Company 401(k) retirement plan
Equal Opportunity Employment

Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com.

Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal.

Representation Notice

By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

For residents of Ontario, Canada: Based on Highspring's discussions with its Client, Highspring's understanding is that this position for employment is a current vacancy (either through Highspring as a contractor or with the client directly).

Privacy Notice
  • California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here.
  • Virginia residents may access our state specific policies here.
  • Residents of all other states may access our policies here.
  • Canadian residents may access our policies in English here and in French here.
  • Residents of countries governed by GDPR may access our policies here.

Additionally, submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. More details about Vaco by Highspring's use of AI can be found here (https://www.highspring.com/ai-use-notices/). Further assessment of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco by Highspring does not know and cannot opine on if its client's use of AI products in hiring.

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