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.
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
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
Vaco is the Talent Solutions division of Highspring, a leading global professional services organization.
Funding
Current Stage
Late StageCompany data provided by crunchbase