- Think like an entrepreneur and be a thought partner to senior leaders as they seek to understand their business units and implement change.
- Analyze internal financial data to include the Profit & Loss statements, financial reports, and other key performance indictors to identify opportunities to optimize business performance.
- Develop financial models for budgeting and forecasting, that will bring financial insights into decision making.
- Lead the annual budgeting process to include growth opportunities, expense management, and capital expenditure planning.
- Manage the Company's monthly and quarterly financial review process including quarterly meetings with business partners and the CFO
- Create the infrastructure within the team to provide ongoing analysis of financial performance, monitor variances, and identify trends.
- Proactively identify financial issues and work directly with the business to provide scalable solutions.
- Perform what-if scenario planning that will help explore alternative options and deliver trackable returns on investment.
- Bachelor's degree in business, finance or related field is strongly desired; a master's degree in a related field is preferred.
- Seven years of experience in financial planning & analysis, or financial operations roles required.
- Strong business acumen and the understanding of key cause and effect drivers as it relates to managing a P&L.
- Systems experience in tools like Microsoft Dynamics Business Central, Vena, and Power BI is preferred. Must have strong PowerPoint presentation skills.
- Ability to impact both strategic and tactical operational/finance/programmatic and administrative initiatives, operating as both a tactical and strategic thinker/leader; a true "player/coach".
- Excellent communication and presentation skills with the ability to convey key messages clearly and concisely to key stakeholders and senior leadership team.
- 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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FP & A Director - Virginia Beach, United States - Vaco
Description
Vaco is actively searching for an FP&A Director at a reputable, stable and growing company in the Virginia Beach area. Please reach out if you would like to hear more about this fantastic opportunity This role is on-site and has a ton of growth opportunity.The Director of Financial Planning & Analysis (FP&A) reports directly to the VP of Financial Planning & Analysis and is a key member of the Finance leadership team. The position will be responsible for driving strategic and financial decision making to support the goals and objectives of the Company.
This position will be located on-site at our corporate office in Virginia Beach.
PROFESSIONAL RESPONSIBILITIES
PERSONAL & PROFESSIONAL QUALIFICATIONS
Vaco Financial specializes in the permanent placement of accounting and finance professionals of all levels and industries. We have a team of experienced accounting professionals on staff that makes it their responsibility to educate you on the market, present you with job opportunities to explore, and ensure that the right decision is made regarding your future career. We pride ourselves in providing you with a professional and confidential search. Please visit our website to see a sample of the positions we are working on.
Please e-mail a MS Word version of your resume to kmcguire at Vaco for review and consideration.
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.
