Strategic FP&A Manager – Exec Forecasting & Insights

Vaco by Highspring; Atlanta (GA); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Discretionary bonuses

Medical insurance

Dental insurance

Vision insurance

401(k) retirement plan

Job summary

Vaco by Highspring seeks a strategic FP&A Manager to drive budgeting, forecasting, and performance analysis for executive decision-making. You will partner with senior leaders to influence decisions and provide actionable financial insights.

The role requires strong SQL, Excel, and Power BI skills, with a track record of building robust financial models in a fast-paced environment. Hybrid flexibility and a focus on driving performance are key.

Qualifications

• Bachelor's degree in Finance or related field.
• 5+ years of progressive FP&A or related analytical experience.
• Working knowledge of SQL to extract and analyze large datasets.
• Strong budgeting, forecasting, variance analysis, financial modeling, and management reporting knowledge.
• Proven ability to present complex financial information to executives and influence decisions.
• Advanced Excel skills including financial modeling and scenario analysis.
• Experience with Power BI or similar BI tools.

Responsibilities

• Oversee departmental financial performance and drive budgeting and forecasting processes.
• Develop executive-level reporting and robust financial models for short- and long-term planning.
• Provide financial guidance, forecasting, and performance analysis to influence business decisions.
• Communicate with senior leadership and identify opportunities for operational and financial improvements.

Skills

SQL

Budgeting

Forecasting

Variance analysis

Financial modeling

Management reporting

Excel

Power BI

Executive communication

Data analysis

Education

Bachelor's degree in Finance or related

Tools

Power BI

Job description

Vaco by Highspring seeks a strategic FP&A Manager to drive budgeting, forecasting, and performance analysis for executive decision-making. You will partner with senior leaders to influence decisions and provide actionable financial insights.

The role requires strong SQL, Excel, and Power BI skills, with a track record of building robust financial models in a fast-paced environment. Hybrid flexibility and a focus on driving performance are key.