Manager Finance

Vallen•Rock Hill, SC

11d•Remote

About The Position

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.

Requirements

Bachelor's degree in Finance or Accounting coupled with 7-10 years of financial analysis experience.
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

Nice To Haves

MBA, CMA preferred
Experience with distribution companies and/or manufacturing preferred.

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.