Vaco
Overview
One of Vaco's Clients is seeking a pro-active and collaborative
Finance Manager
to join their team. The Finance Manager will be responsible for budgeting, forecasting, and financial analysis while serving as the on-site finance lead. The ideal candidate will be independent, process-improvement oriented, and comfortable partnering with the leadership, various departments and teams to drive profitability and support decision-making. Key Responsibilities
Financial Planning & Analysis: Recommend changes to quarterly and annual forecasts. Investigate root causes of changes. Develop management reporting and KPIs to provide timely, actionable insights. Connect financial performance with sales, marketing, R&D, and operations objectives. Reporting: Review integrity of monthly financial reporting. Identify and explain significant variances. Consolidate monthly reporting presentations for leadership. Budgeting & Annual Operating Plan (AOP): Partner with functional leads on annual operating plan. Identify, report and communicate variances from forecast vs. current year. Business Systems & Data Management: Maintain non-financial reporting (headcount, labor, etc.). Compile/analyze data across ERP and BI tools to build a complete financial picture. Stakeholder Engagement & Support: Provide timely variance analyses as needed. Hold monthly review meetings with department leads. Qualifications
Bachelor's degree in accounting, finance, or related field. Minimum 5 years progressive financial experience in manufacturing. Experience with business intelligence reporting tools (Power BI or similar). Strong Excel and ERP experience strongly preferred. Understanding of consolidations and manufacturing cost accounting. Proven ability to build relationships and influence business decisions. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. EEO Notice: Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, religion or creed, national origin, citizenship, age, disability, veteran status, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by law. Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com. Privacy Notice: Vaco by Highspring respects your privacy and is committed to providing transparent notice of our policies. California residents may access HR notices here; Virginia residents may access our state policies here; residents of all other states may access our policies here; Canadian residents may access policies in English here and in French here; GDPR-residing individuals may access policies here. Pay Transparency: Determining compensation for this role depends upon factors including but not limited to skill, experience, location, and business needs. Salary ranges and discretionary bonuses may apply where required by law.
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One of Vaco's Clients is seeking a pro-active and collaborative
Finance Manager
to join their team. The Finance Manager will be responsible for budgeting, forecasting, and financial analysis while serving as the on-site finance lead. The ideal candidate will be independent, process-improvement oriented, and comfortable partnering with the leadership, various departments and teams to drive profitability and support decision-making. Key Responsibilities
Financial Planning & Analysis: Recommend changes to quarterly and annual forecasts. Investigate root causes of changes. Develop management reporting and KPIs to provide timely, actionable insights. Connect financial performance with sales, marketing, R&D, and operations objectives. Reporting: Review integrity of monthly financial reporting. Identify and explain significant variances. Consolidate monthly reporting presentations for leadership. Budgeting & Annual Operating Plan (AOP): Partner with functional leads on annual operating plan. Identify, report and communicate variances from forecast vs. current year. Business Systems & Data Management: Maintain non-financial reporting (headcount, labor, etc.). Compile/analyze data across ERP and BI tools to build a complete financial picture. Stakeholder Engagement & Support: Provide timely variance analyses as needed. Hold monthly review meetings with department leads. Qualifications
Bachelor's degree in accounting, finance, or related field. Minimum 5 years progressive financial experience in manufacturing. Experience with business intelligence reporting tools (Power BI or similar). Strong Excel and ERP experience strongly preferred. Understanding of consolidations and manufacturing cost accounting. Proven ability to build relationships and influence business decisions. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. EEO Notice: Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, religion or creed, national origin, citizenship, age, disability, veteran status, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by law. Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com. Privacy Notice: Vaco by Highspring respects your privacy and is committed to providing transparent notice of our policies. California residents may access HR notices here; Virginia residents may access our state policies here; residents of all other states may access our policies here; Canadian residents may access policies in English here and in French here; GDPR-residing individuals may access policies here. Pay Transparency: Determining compensation for this role depends upon factors including but not limited to skill, experience, location, and business needs. Salary ranges and discretionary bonuses may apply where required by law.
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