FP&A Manager

Vaco is hiring an FP&A Manager

Location:

Boca Raton, FL

Compensation: $125-$160 annually

The FP&A Manager will play a crucial role in financial planning, forecasting, analysis, and reporting. This position requires a strong analytical background, financial acumen, and the ability to collaborate effectively with various teams across the organization.

• Enhance predictive analytics and data visibility by implementing and using data and business intelligence tools to enable informed and proactive decision‑making.
• Utilize advanced SQL skills to create complex queries for data extraction, ensuring data integrity and performance using Microsoft SQL Server.
• Lead the annual budgeting process, including preparation, consolidation, and presentation of budgets and forecasts.
• Develop and enhance financial models to support strategic initiatives and long‑term planning.
• Analyze financial performance against key business metrics and document pertinent financial highlights to enable management to determine progress against budgets.
• Provide insightful recommendations to optimize financial performance and operational efficiency.
• Partner with department heads to develop KPIs and financial targets to support business objectives.
• Lead the preparation of monthly, quarterly, and annual financial reports for management and the Board highlighting variances and trends.
• Conduct thorough analysis of financial results to uncover insights and identify risks and opportunities.
• Ensure compliance with financial policies and procedures.
• Manage the FP&A team to ensure deliverables are met.

• Bachelor's in Business Management, Finance, or Accounting
• Master's in Business Administration preferred
• CPA Certification – preferred
• Excellent leadership, mentoring, and team management skills
• Ability to thrive in a fast‑paced, dynamic environment and effectively manage multiple priorities
• At least 5 years of experience in financial planning & analysis
• Strong proficiency in financial modeling, Excel, and BI tools (Power BI preferred)
• Experience with ERP systems and database management (e.g. Microsoft SQL Server)