Director FP&A

Director of Financial Planning & AnalysisLooking for someone with prior publicly traded company experience to assist with MD&A, Board of Director reporting decks, preparation for Analyst calls.Responsibilities will be to develop annual budgets and periodic forecasts, provide strategic analysis and advice to senior management, and develop models, and track variances and business results with key performance indicators (KPI’s).  Be responsible for financial reporting, preparing detailed budget schedules including operating expense, capital expenditures, revenue, profitability, analyzing variances & trends, rate of return, depreciation, cash flow, working capital, investments, and ad hoc projects.  Perform variance analysis and flux analysis.Prepare financial models to help support strategic decision making and initiatives.Core skill set will evolve around gathering data, correlate with cyclical trends, analyze global economic data, and make accurate company financial profitability performance forecasts.  Strong Excel is absolute, good ERP experience would be highly desirable, along with PowerBI and Tableau to automate data flows. Also access and SQL are helpful to extract and manipulate data.  Ideal candidate will have strong accounting fundamentals, strong systems background, and analytical.Requirements:Bachelor’s degree in Finance or Accounting or related.MBA or CPA preferred.Strong systems skills including ERP, PowerBI, and Tableau.Prior experience with publicly traded companyIf you meet these requirements, please apply and/or contact Thomas Trout.  If you already have met a VACO representative, let them know you are interested. Irvine, CA, US Remote November 4th, 2024 Business Services Vaco $ 150000.00 - 185000.00 yearly direct hire