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Interim FP&A Manager (Consolidations)

Vaco
$70.00 - $83.00 / hr
parental leave
United States, California, San Francisco
Nov 22, 2024

Interim FP&A Manager (Consolidations)

Our client, a fast-growing organization in the healthcare technology space, is seeking anInterim FP&A Manager (Consolidations)to join their finance team during an exciting period of growth and transformation. This role will provide critical support during an upcoming parental leave, focusing on consolidations, financial reporting, and corporate financial modeling. This is a hybrid role, offering flexibility with some onsite expectations.

Responsibilities:

  • Lead tasks related to FP&A consolidations and financial reporting to ensure accurate and timely delivery.
  • Collaborate on corporate financial modeling, developing assumptions, drivers, and key performance indicators (KPIs) for quarterly, annual, and long-term planning.
  • Build and enhance financial models and processes in Adaptive Insights to support budgeting, forecasting, and strategic planning.
  • Partner with business units such as R&D, HR, IT Security, and Facilities to run budgets and provide financial analysis.
  • Contribute to the development of standardized and automated financial reports, metrics, and dashboards for monthly and quarterly management and board reporting.
  • Support operational processes related to fiscal planning, earnings reports, and data structure optimization.
  • Create financial reports and presentations for senior executives and the Board, focusing on accessibility and insightful visual design.

Requirements:

  • 8+ years of finance experience with a strong background in Corporate FP&A at a public or late-stage private company.
  • Advanced financial modeling and data manipulation skills in Microsoft Excel and reporting tools such as Adaptive Planning and NetSuite.
  • Experience with financial planning tools and ERP systems, with a focus on optimizing processes and accuracy.
  • Proven ability to articulate complex data into actionable insights to influence strategic decision-making.
  • Exceptional communication skills to present financial concepts clearly and effectively.
Compensation:
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 certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law, Vaco believes that the following salary range reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure: $70 - $83 per hour.

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.

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