Manager Finance

Position Summary:

Vallen's FP&A Manager is an individual contributor responsible for performing financial budgeting, forecasting/planning, reporting and analysis to support impactful decisions of the leadership teams. They fulfil a key role in creating financial models to help improve the company's financial performance, accelerate its growth, and drive decision making processes.

Essential Job Duties and Responsibilities:

• Monitor, analyze and report actual performance against budget/forecast/PY.
• Develop and prepare thoughtful matrices and reports for operations and regions.
• Prepare monthly reporting packages.
• Provide pro-active support to business leaders following distribution of monthly results.
• Assist business leaders in deep dive review of operational areas.
• Develop and direct profitable growth-driven reporting through advanced analytics.
• Assist business leadership in developing 3-5-year strategy to deliver EBIT performance.
• Develop analytics to drive gross margin improvement through customer, vendor, and product insights
• Assist leadership in developing financial forecasting and impact assessment when developing structure strategies for the business.
• Prepare capex/business cases; control business cases and prepare post investment review.
• Facilitate budgeting and forecasting process on a total company level.
• Lead special project analysis as required.
• Performs other duties as assigned.