Manager of FP&A
Dallas, TX - hybrid, 3 days onsite
Compensation: $135-145K + Bonus
One of Vaco's fast-growing international partners is looking to onboard a Finance Manager for their local Dallas office to help scale their team. Looking for well-rounded backgrounds including previous management, modeling and dashboarding experience. This role will have two direct reports and support business unit finance. Vaco has placed people across the organization both locally and at several satellite offices and we've received great feedback on the company!
Role
- Lead the company's annual budgeting and forecasting processes, working closely with senior leadership to ensure alignment with business goals.
- Prepare and present monthly, quarterly, and annual financial reports to senior management, highlighting key performance indicators (KPIs) and financial results.
- Provide in-depth analysis of financial statements, revenue, costs, and other performance metrics to support business decision-making.
- Develop and maintain financial models to forecast future performance and assess various business scenarios.
- Collaborate with department heads to track departmental budgets and ensure financial goals are met.
- Analyze and report on variances between actual and budgeted financial performance, recommending corrective actions where necessary.
- Support strategic initiatives by evaluating investment opportunities, business cases, and financial feasibility of new projects.
- Assist in the preparation of board and investor presentations with clear and concise financial analysis.
- Maintain and improve financial reporting systems and processes for accuracy, efficiency, and scalability.
Vaco provides expert consulting, permanent placement, executive search, managed services, and strategic staffing solutions for companies around the world, in the areas of accounting, finance, technology, healthcare, operations and more. As a premier talent solutions firm, Vaco connects people to their dream jobs and helps leading companies find talent to grow their business.
Please let us know if we can help you with this, or another role, for your next step in your career!