Vaco by Highspring · 18 hours ago
Director of FP&A
Fort Mill, SC
Full-time
Hybrid
Director/Executive
$160K/yr - $175K/yr
7+ years expVaco by Highspring is a leading global technology services company dedicated to providing innovative solutions across various industries. They are seeking a Director of FP&A to oversee budgeting, forecasting, and long-term planning processes while delivering actionable insights to stakeholders and managing financial performance metrics.
Staffing & Recruiting
Hiring Manager
Cole Conrad
Responsibilities
Oversee the budgeting, forecasting, and long-term planning processes, ensuring accurate comparisons of actual results with budgeted figures and historical data
Provide actionable insights to stakeholders by delivering timely and meaningful performance metrics, while engaging with management and regional finance teams to tackle emerging business issues
Manage the preparation and analysis of monthly results, quarterly rolling forecasts, and annual financial plans, compiling executive summaries for senior management and the Board
Analyze financial data to recommend strategies for enhancing cost efficiency and profitability on both new contracts and existing agreements
Identify discrepancies in financial information and initiate necessary corrective actions
Conduct ad-hoc analyses to support informed decision-making at the management level
Qualification
Required
7+ years of progressive financial experience in a multinational setting
Bachelor's Degree (or equivalent) in Accounting or Finance; an MBA or CPA designation is preferred
Strong analytical, research, and business acumen are essential
Proven skills in project management and business consulting
Ability to influence and inspire diverse teams across global settings
Commitment to fostering an inclusive workplace that encourages all team members to reach their full potential in achieving organizational objectives
Strong capability in presenting complex information clearly and facilitating discussions with senior management
Excellent communication, collaboration, and project management abilities
Preferred
An MBA or CPA designation is preferred
Understanding of recurring revenue and/or job costing is a plus, but not required
Board deck preparation, executive reporting, Oracle, Planful, Corporate FP&A, deferred revenue, ASC 606
Company
Vaco by Highspring
Vaco is the Talent Solutions division of Highspring, a leading global professional services organization.
5001-10000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase