SFA, FP&A POST NUMBER: 425468

• Fast growing business, room for promotion and a lot of learning and growth in this position

• Develop relationships with various stakeholders and partner with them to prepare budgets, forecasts and manage and track their performance against set goals
• Assist with managing the overall business planning cycle, with a mindset towards continuous improvement
• Coordinate the consolidation of budget and rolling-forecast inputs and prepare analysis to the senior leadership team
• Perform business analytics and value-added commentary of monthly/quarterly trends & KPI performance
• Assist with business acquisition and integration support for modelling through “what-if” scenarios and sensitivity analyses for management and functional teams.

• Prepare daily, weekly, and monthly treasury reports, including global cash flow forecast and KPI dashboards (liquidity ratios, working capital metrics, etc.)
• Perform on-going monitoring of global cash availability and liquidity across all business operations
• Assist with quarterly reporting to lenders, rating agencies and monitoring of compliance with debt covenants and other credit requirements
• Aggregate global information on CAPEX project, prepare monthly reporting and analysis that tracks actual vs planned spend, and maintain a rolling forecast for CAPEX

• Other duties as assigned, including but not limited to the following:
• Business acquisition and integration support
• Post-completion review and analysis of major CAPEX projects
• Financing and insurance renewal support
• Year-end audit and financial reporting support

• Bachelor’s degree in Finance or related area
• Advanced degree or CPA/CPA candidate would be an asset
• 3 years of relevant work experience in a fast-paced business environment

Vaco 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 is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. 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 .

Vaco also wants all applicants to know their rights that workplace discrimination is illegal.

By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

Privacy Notice

Vaco LLC and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco”) respects your privacy and are committed to providing transparent notice of our policies.

• California residents may access Vaco’s HR Notice at Collection for California Applicants and Employees here.
• Virginia residents may access our state specific policies here.
• Residents of all other states may access our policies here.
• Canadian residents may access our policies in English here and in French here.
• Residents of countries governed by GDPR may access our policies here.

Pay Transparency Notice

Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:

• the individual’s skill sets, experience and training;
• licensure and certification requirements;
• office location and other geographic considerations;
• other business and organizational needs.

With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.