Interim Financial Planning and Analysis Manager

Overview

At Vaco, we match Accounting and Finance professionals with exciting career growth opportunities. We are currently seeking an Interim Finance Manager for a project with one of our top clients. From keeping you up to date on market trends and industry expectations, to providing you with valuable insight into the company's culture, compensation expectations and growth opportunities of specific clients,
Vaco will give you the edge you need in today's highly competitive job marketplace through our direct access to HR departments and hiring managers. If you have a strong accounting and financial analysis background and are looking to take that next big step in your career, let Vaco open the door for you. Apply today!

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

• 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 presenting 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