Corporate FP&A Manager
Company: Vaco Staffing
Location: Columbus
Posted on: November 19, 2023
Job Description:
- Oversee the preparation and delivery of financial reports,
including monthly, quarterly, and annual financial statements.
Ensure accuracy, compliance with accounting standards, and timely
submission.
- Lead the budgeting process by working closely with various
departments to set financial targets, develop forecasting models,
and provide guidance on budget implementation. Monitor performance
against budget and forecast.
- Prepare and present detailed management reports that provide
insights into the company's financial performance. This may involve
analyzing key performance indicators (KPIs) and variances.
- Communicate complex financial data in a clear and
understandable manner.
- Act as a key point of contact for financial reporting,
answering queries and providing clarifications to senior
management, external auditors, and other stakeholders.
- Facilitate external audits by providing necessary documentation
and collaborating with external auditors to ensure a smooth audit
process.
- Conduct in-depth financial analysis to identify trends,
opportunities, and potential risks. This may involve analyzing
financial statements, variances, and key financial ratios.
- Continuously assess and enhance financial reporting processes
to increase efficiency, accuracy, and timeliness. Implement best
practices and standardize procedures.
- Stay up-to-date with financial regulations, accounting
standards, and compliance requirements, ensuring the organization's
financial reporting aligns with legal and industry standards.
- Utilize financial software and tools to streamline reporting
processes, improve data accuracy, and enhance reporting
capabilities. Qualifications:
- Bachelor's degree in Finance, Accounting, or a related field.
MBA or CFA is a plus.
- Minimum of 7 years of experience in financial planning and
analysis, with a strong focus on manufacturing finance.
- Proven expertise in financial modeling, budgeting, and
forecasting.
- Advanced proficiency in financial analysis tools and
software.
- Demonstrated ability to develop and present analyses and
insights to senior management.
Keywords: Vaco Staffing, Columbus , Corporate FP&A Manager, Executive , Columbus, Ohio
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