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This role serves as an integral part of the finance team as well as in its respective location/region. Responsibilities includes preparation of regional financial reports, active participation in creation of budget and monthly forecasts related to expenses and costs, performing in-depth variance analysis of actual results vs plan, and performing various ad-hoc analysis requested by the organization. This position is a highly visible position with direct interactions with key business leaders and reports to the Global FP&A Manager.
Responsibilities:
- Serve as quality control during the financial review, performing accounting research, validating costs and providing feedback to the accounting team to make corrections if needed.
- Proactively collaborate with departments leaders to drive accurate forecasting and variance analysis and to assist the Global FP&A Manager in planning for and monitoring departments costs.
- Partner with functional leaders to ensure adequate support of their functions.
- Lead daily, monthly, and quarterly costing accuracy activities - acting as the gate keeper for reliable costing in our systems - Works closely with the Procurement, Supply Chain and Product Management functions to make sure all cost are accurate and up to date.
- Responsible for global capital expenditure requests, including reviewing, analyzing, routing for approvals, and tracking versus forecast.
- Analyze current and past trends in key performance indicators, cost of sales, expenses and capital expenditures.
- Be instrumental during Budgeting, Financial Forecasting and financial reviews supporting the functional teams.
- Ad-Hoc Reporting and Analysis.
- 3+ years of experience in finance or accounting roles.
- Experience using financial reporting tools such as Excel, Power Bi, PowerPoint, and Word.
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.
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.
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.
- California residents may access Vaco's HR Notice at Collection for California Applicants and Employees .
- Virginia residents may access our state specific policies .
- Residents of all other states may access our policies .
- Canadian residents may access our policies in English and in French .
- Residents of countries governed by GDPR may access our policies .
Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:
- the individual's skill sets, experience and training;
- licensure and certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
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.