Vaco Recruiter Services
Financial Planning Manager Role Available
Job Description
Step into a key role as the Manager of Financial Planning and Analysis for a 2-year assignment. Drive insights and enhance financial decision-making across a multi-entity environment.
In this managerial FP&A position, you will lead budgeting, forecasting, and performance analysis while collaborating closely with senior finance leaders. Your expertise in analytical capabilities and sound business judgment will be crucial in delivering timely insights and improving planning discipline. The role also demands the ability to influence cross-functional teams and foster collaboration to drive financial improvements.
Key Responsibilities:
• Lead annual budgeting and forecasting processes
• Consolidate BU planning submissions for comprehensive analysis
• Prepare monthly variance reporting and quarterly board reports
• Identify business improvement opportunities through analysis
• Collaborate with accounting during month-end closes
Requirements:
• CPA or CFA designatio...
In this managerial FP&A position, you will lead budgeting, forecasting, and performance analysis while collaborating closely with senior finance leaders. Your expertise in analytical capabilities and sound business judgment will be crucial in delivering timely insights and improving planning discipline. The role also demands the ability to influence cross-functional teams and foster collaboration to drive financial improvements.
Key Responsibilities:
• Lead annual budgeting and forecasting processes
• Consolidate BU planning submissions for comprehensive analysis
• Prepare monthly variance reporting and quarterly board reports
• Identify business improvement opportunities through analysis
• Collaborate with accounting during month-end closes
Requirements:
• CPA or CFA designatio...