FP&A MAnager

About Vaco: Vaco provides expert consulting, permanent placement, executive search, and strategic staffing for companies around the world, in the areas of accounting, finance, operations, administration and more. As a premier talent solutions firm, Vaco connects people to their dream jobs and helps leading companies find talent to grow their business.

About the Company: SaaS Company - Healthcare technology solutions for retail healthcare clinics.
Title: FP&A Manager

Location: San Diego - Hybrid

Salary: $130-150k + Bonus

Description: The FP&A Manager is responsible for supporting and managing the day-to-day functions of the FP&A team to ensure rapid and high-quality reporting and management of business intelligence and analytics.

Responsibilities:

• Support FP&A Director in designing, implementing and maintaining reports, visualizations and dashboards
• Support the annual budgeting, forecasting processes
• Participate in Rev Ops team
• Manage FP&A team in delivering segment, cross functional, executive and external business support functions including:
  • responsible for data validation of all EPM systems, including reconciliation
  • monthly analysis and reporting,
  • annual budgeting,
  • preparation for external reporting (board, investor, lender)
• Support preparation of Go-To Market analysis and data
• Operate as Business Partner to several segment leaders as well as executive leaders (Technology, Support, HR, CEO / CFO)
• Manage work force planning / monthly census reporting / new requisition requests

Qualifications:

• Bachelor's degree in finance, accounting, or related field; MBA or advanced degree a plus.
• 5 years of experience in finance
• Experience in a company with a minimum revenue range of $100 million.
• Experience in SaaS preferably SMB
• Experience with EMP build / implementation and management.
• Experience with dynamic modeling
• Experience with data validation, visualization tools etc.
• Business support / cross functional model experience
• M&A exposure