Senior FP&A & Corporate Strategy Manager

Vaco

Atlanta (GA)

On-site

USD 120,000 - 180,000

Full time

13 days ago
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Job summary

Vaco, a large multi-brand consumer business, is seeking a Senior Manager, Corporate FP&A to lead enterprise-wide financial planning, forecasting, and reporting with executive leadership.

You will drive budgeting, forecasting, and long-range planning, create executive dashboards, and partner with Treasury to illuminate key drivers. Mentoring analysts and delivering strategic insights will be central to this role.

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
Financial consolidations
Budgeting & Forecasting
Executive reporting
Variance analysis
Leadership

Education

MBA or CPA preferred
Bachelor's in Finance/Accounting/Economics

Tools

Enterprise planning tools

Job description

Vaco, a large multi-brand consumer business, is seeking a Senior Manager, Corporate FP&A to lead enterprise-wide financial planning, forecasting, and reporting with executive leadership.

You will drive budgeting, forecasting, and long-range planning, create executive dashboards, and partner with Treasury to illuminate key drivers. Mentoring analysts and delivering strategic insights will be central to this role.

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