Position Summary:
Vallen's FP&A Manager is an individual contributor responsible for performing
financial budgeting, forecasting/planning, reporting and analysis to support
impactful decisions of the leadership teams. They fulfil a key role in creating
financial models to help improve the company's financial performance, accelerate
its growth, and drive decision making processes.
Essential Job Duties and Responsibilities:
Monitor, analyze and report actual performance against budget/forecast/PY.
Develop and prepare thoughtful matrices and reports for operations and
regions.
Prepare monthly reporting packages.
Provide pro-active support to business leaders following distribution of
monthly results.
Assist business leaders in deep dive review of operational areas.
Develop and direct profitable growth-driven reporting through advanced
analytics.
Assist business leadership in developing 3-5-year strategy to deliver EBIT
performance.
Develop analytics to drive gross margin improvement through customer, vendor,
and product insights
Assist leadership in developing financial forecasting and impact assessment
when developing structure strategies for the business.
Prepare capex/business cases; control business cases and prepare post
investment review.
Facilitate budgeting and forecasting process on a total company level.
Lead special project analysis as required.
Performs other duties as assigned.
Qualifications
Job Qualifications:
Bachelor's degree in Finance or Accounting coupled with 7-10 years of financial
analysis experience.
Other relevant experience includes:
MBA, CMA preferred
Experience with distribution companies and/or manufacturing preferred.
Demonstration of strong communication skills, both written and verbal
Executive presence to interact with all levels within the organization
Strong planning, organizational and execution skills
Excellent MS-Excel and PowerPoint
Work Environment & Physical Demands:
Reasonable accommodations will be evaluated and may be implemented to enable
individuals with disabilities to perform essential functions of this position.
Long periods of time working on a computer and performing repetitive
key-boarding activities.
Long periods of time performing work over the phone and participating in
group conference calls.
Specific vision abilities are required by this job and include close vision,
the ability to adjust focus, and the ability to distinguish color on computer
monitors.
Frequently required to sit and/or stand.
Frequently required to speak/present in front of others.
May be required to occasionally lift and/or move up to 10 pounds
The work environment is generally favorable. Lighting and temperature are
adequate and there are no hazardous or unpleasant conditions caused by noise,
dust, etc.
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