- Perform ad-hoc reporting/analysis and quarterly/monthly financial and operating reports.
- Provide compliance reporting for submitting to financial institutions as required on a monthly or quarterly basis.
- Support the executive leadership team and department leadership with in-depth analysis as needed.
- Review month-end financial results with CFO, Controller, and others as required.
- Oversee the annual budget process with the CFO and VP of Accounting & Financial Reporting.
- Work with leaders to develop sales forecasts, margin forecasts, and department profitability forecasts by location.
- Submit monthly financial statements to respective leaders as necessary.
- Identify areas of opportunity in reporting processes and make recommendations for improvement.
- Develop and distribute monthly and daily financial dashboards and reporting metrics.
- Coordinate annual budget process with department managers and leadership.
- Develop and implement executive and field-level weekly and monthly dashboards that will include the key performance indicators for each business and drive improved performance.
- Prepare presentations for Board of Managers, Company Meetings and senior executive leadership.
- Must have broad financial experience with a deep understanding of all related functional areas.
- Advanced knowledge of Microsoft Excel, PowerBI, Word and Outlook.
- Strong leadership, managerial, organization and communication skills.
- 3+ years of finance experience
- California residents may access Vaco's HR Notice at Collection for California Applicants and Employees here.
- Virginia residents may access our state specific policies here.
- Residents of all other states may access our policies here.
- Canadian residents may access our policies in English here and in French here.
- Residents of countries governed by GDPR may access our policies here.
- the individual's skill sets, experience and training;
- licensure and certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
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Financial Analyst - Austell, United States - Vaco
Description
SummaryOur growing client is seeking a Senior Financial Analyst to join their team. The Senior Financial Analyst is responsible for working in concert with the CFO, Accounting Department and operating executive management team. This position will lead the region's financial quarterly forecast, annual budgeting process, operating plan variance analysis, and various analytical projects. This position will also assist in preparing monthly financials, monthly variance analytics, board presentations, financial presentations, and other projects.
Essential Duties and Responsibilities:
Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
EEO Notice
Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact .
Vaco also wants all applicants to know their rights that workplace discrimination is illegal.
By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
Privacy Notice
Vaco LLC and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco") respects your privacy and are committed to providing transparent notice of our policies.
Pay Transparency Notice
Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:
With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.
