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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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