Vacancy expired!
VDart Inc is the leading global provider of digital solutions, products and talent management company providing digital technology solutions in Automotive, Manufacturing, Energy & Utilities and Healthcare Industries. Led by a strong global team located across 10 countries including USA, Canada, Mexico, Brazil, UK, Japan, Australia & India. We are currently accepting applications from staffing firms for our Preferred Partner Program, where we align niche staffing firms with specific verticals based on their strengths. To apply, please visit: https://www.vdart.com/suppliers/ Position: Lead – Financial Planning & Analysis Location: Atlanta, GA Duration: Full Time VDart is looking for a FP&A Lead to join our Finance team. In this role, you will partner closely with top-level executives and stakeholders across the company as you manage long-range strategic planning, lead the annual budgeting process and monthly /quarterly forecast cadence, drive performance reporting and analysis, oversee our business intelligence capabilities, be a thought partner to our business leaders and grow and develop the business. The FP&A Lead will be accountable for strategic financial planning and forecasting activities; developing and driving business metrics and targets; leading management reporting and communications & performing analysis and leading initiatives that support the company's global strategic plans. This candidate will be a strategic member of the global executive team and will provide and exercise strong leadership to the global FP&A teams within the organization and will identify potential acquisition targets, integration, and divestitures. You will closely work with the CFO to plan and allocate resources supporting the company's strategic initiatives. This position will be in Atlanta, GA. Desired Experience and Skills:
- Manage the enterprise financial risk, financial planning, and forecasting
- Partner with business unit leaders on the design and development of the framework that will guide effective operating reviews, annual operating plans, and long-range planning processes
- Oversee all phases of the planning/targeting process including sales development and cost efficiency improvements
- Support business functions in departmental expense budgeting and forecasting
- Provide Financial analyses for all functional units and major accounts including new business accounts.
- Provide Ad hoc financial analyses that offer strategic conclusions/recommendations to drive the business forward.
- Collaborate with leadership across the company to provide analytical rigor and evaluate strategic initiatives and key decision processes.
- Drive alignment on key performance indicators (KPIs) to measure business results and evaluate the health of the business.
- Drive organizational accountability through performance management of operating expenses and productivity initiatives.
- Prepare monthly and quarterly management reporting/dashboards for executives and Board of Directorsanalyze financial results, distilling/synthesizing key trends, assessing current and future business risk and operating performance, and communicating key messages to senior management.
- Manage a team with building team culture to improve the overall operation and effectiveness of the FP&A function.
- Manage our consolidated strategic and financial planning processes, the annual operating plan, rolling financial forecasts, and the underlying financial planning models, systems, and tools.
Vacancy expired!