Manager Finance

Vallen Distribution, Inc; Charlotte (NC); On-site; USD 110,000 - 180,000; Full time

Benefits offered by this job

Medical, Dental & Vision Insurance

401K with company match up to 6%

Paid time off

Job summary

Vallen Distribution, Inc. seeks an FP&A Manager to join as an individual contributor responsible for budgeting, forecasting, reporting and analysis to drive leadership decisions.

You will build financial models, monitor performance vs budget, prepare monthly packages, and partner with operations and executives to develop 3-5 year plans and improve gross margin.

Qualifications

• Bachelor's degree in Finance or Accounting, 7-10 years of financial analysis experience.
• MBA or CMA preferred.
• Experience with distribution companies and/or manufacturing is preferred.
• Demonstration of strong communication skills, both written and verbal.

Responsibilities

• Monitor, analyze and report actual performance against budget/forecast/PY.
• Develop and prepare matrices and reports for operations and regions.
• Prepare monthly reporting packages.
• Provide pro-active support to business leaders after monthly results.
• Assist leaders in deep dive reviews of operational areas.
• Develop analytics to drive gross margin improvement.

Skills

Strong communication

Executive presence

Financial modeling

Business analytics

Education

Bachelor's degree in Finance or Accounting

MBA or CMA preferred

Tools

Excel

PowerPoint

Job description

Vallen's FP&A Manager is an individual contributor responsible for performing financial budgeting, forecasting/planning, reporting and analysis to support impactful decisions of the leadership teams. They fulfil a key role in creating financial models to help improve the company's financial performance, accelerate its growth, and drive decision making processes.

Essential Job Duties and Responsibilities:

• Monitor, analyze and report actual performance against budget/forecast/PY.
• Develop and prepare thoughtful matrices and reports for operations and regions.
• Prepare monthly reporting packages.
• Provide pro-active support to business leaders following distribution of monthly results.
• Assist business leaders in deep dive review of operational areas.
• Develop and direct profitable growth-driven reporting through advanced analytics.
• Assist business leadership in developing 3-5-year strategy to deliver EBIT performance.
• Develop analytics to drive gross margin improvement through customer, vendor, and product insights
• Assist leadership in developing financial forecasting and impact assessment when developing structure strategies for the business.
• Prepare capex/business cases; control business cases and prepare post investment review.
• Facilitate budgeting and forecasting process on a total company level.
• Lead special project analysis as required.
• Performs other duties as assigned.

Requirements

Job Qualifications:

Bachelor's degree in Finance or Accounting coupled with 7-10 years of financial analysis experience.

Other relevant experience includes:

• MBA, CMA preferred
• Experience with distribution companies and/or manufacturing preferred.
• Demonstration of strong communication skills, both written and verbal
• Executive presence to interact with all levels within the organization
• Strong planning, organizational and execution skills
• Excellent MS-Excel and PowerPoint

Work Environment & Physical Demands:

Reasonable accommodations will be evaluated and may be implemented to enable individuals with disabilities to perform essential functions of this position.

• Long periods of time working on a computer and performing repetitive key-boarding activities.
• Long periods of time performing work over the phone and participating in group conference calls.
• Specific vision abilities are required by this job and include close vision, the ability to adjust focus, and the ability to distinguish color on computer monitors.
• Frequently required to sit and/or stand.
• Frequently required to speak/present in front of others.
• May be required to occasionally lift and/or move up to 10 pounds
• The work environment is generally favorable. Lighting and temperature are adequate and there are no hazardous or unpleasant conditions caused by noise, dust, etc.

#LI- REMOTE

Travel Requirements

Up to 10%

Additional Locations

CHARLOTTE , North Carolina , United States

COLUMBIA , South Carolina , United States

ROCK HILL , South Carolina , United States

Bonus Eligibility

• Medical, Dental & Vision Insurance for Single, Employee + Spouse or Children & Family Coverage
• 401K with discretionary company match of $.50 on the $1.00 up to 6% of pay - (US positions only)
• Employer-paid Basic Life Insurance for Employee, Spouse, and Dependents
• Employer-paid Short Term & Long Term Disability Benefits and Parental Leave (and any leave required under federal, state and local laws)
• Health Care and Dependent Care Flexible Spending Accounts
• Paid Time Off (Vacation & Sick Days) -
  80-160 hours of vacation time based on seniority, accrued each month and pro-rated from date of hire. 40-56 hours of sick time per year based on seniority and advanced upon hire.
• Employee Assistance Program
• Employee Resource Groups for networking and team building
• Tuition Reimbursement Program
• Employee Referral Program
• Safety Shoe and Safety Glasses reimbursement (based on position)
• Employee Discounts through BenefitHub

Vallen complies with all minimum wage laws

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