Interim Financial Planning and Analysis Manager jobs in United States
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Vaco by Highspring ยท 1 day ago

Interim Financial Planning and Analysis Manager

Vaco by Highspring is a company that specializes in matching Accounting and Finance professionals with career growth opportunities. They are currently seeking an Interim Finance Manager to provide strategic analysis and support financial operations for one of their top clients.

Staffing & Recruiting
Hiring Manager
Emily Kuykendall, CPA
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Responsibilities

Providing strategic analysis to senior management
Performing analysis and modeling
Tracking results and cash flow
Understanding and articulating all deviations to the annual budget and present them to Management and the Budget Review Committee
Assisting with integration of budget information into the accounting system
Performing analysis of fiscal operations as necessary, including cash management, payroll, rent, investments, etc
Preparing accurate and timely monthly budget variance reports
Providing assistance in development of the quarterly forecast
Acting as liaison between all departments

Qualification

Bachelor's Degree in AccountingFinancial planningAnalysisAdvanced ExcelAnalytical skillsHyperion/Cognos/SAPTime managementRelationship building

Required

Minimum of a Bachelor's Degree in Accounting or Finance
Financial planning and analysis experience
Highly proficient in Microsoft Office with an emphasis on Advanced Excel using pivot tables, v-lookups, and formulas as well as data modeling
At least 5 years of experience
Strong analytical and problem-solving skills
Excellent time management skills
Must be able to work across an organization, developing key relationships

Preferred

Experience with Hyperion/Cognos/SAP Business Objects or similar technology

Company

Vaco by Highspring

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Vaco is the Talent Solutions division of Highspring, a leading global professional services organization.

Funding

Current Stage
Late Stage
Company data provided by crunchbase