27 days old

FP&A Manager

Morrisville, NC 27560
  • Jobs Rated
Are you drawn to a company that is making a difference? At Valassis, we are proud of the work we do to activate consumers on behalf of our clients through print and digital advertising - and we do it by being a trusted partner for big (and recognizable!) brands across all industry categories. We know we are expected to bring it and we do; by believing the right team can achieve anything.

Our Finance team is growing and we have an opportunity for a strategic  FP&A Manager  in our Morrisville office. This role is responsible for leading actuals analysis, forecasting and budgeting in addition to ad-hoc analytics and functional fixed cost support for assigned business segments.

  • Effectively articulate our products and segments, how we generate revenue and the various SG&A costs within our company.
  • Provide insights on where we could focus to drive simplification, visibility and effectively partner with the business.
  • Lead actuals analysis, forecasting and budgeting and leads team members completing these activities
  • Prepare detailed variance analyses for the product/business function P&L to include assessments of price/volume/mix on both revenue and costs. 
  • Develop full P&L forecasts and budgets based on trends, business decisions, sales input and interaction with FP&A team members.
  • Complete ad-hoc reporting and analysis in support of the Sr. business leaders, Finance leadership and Executive leadership.  Analyze current and past trends in key performance indicators, assess product strengths and opportunities, monitor competitive landscape, and provide actionable insights and recommendations to Senior Management to drive business results.
  • Provide functional fixed cost support.

Bachelors degree in Accounting, Finance, Economics or related field; MBA preferred
  • Minimum 5+ years of progressive experience with Revenue and Expense planning, forecasting and analysis of business results.
  • Strategic thinking.
  • Ability to think analytically and solve complex problems.
  • Budgeting and forecasting experience (along with financial modeling)
  • A strong understanding of the P&L and can make a correlation between business/client decisions and P&L impacts.
  • Advanced Excel skills; Hyperion experience a plus.
  • Ability to juggle multiple projects and prioritize accordingly.
  • Candidate must exhibit intellectual curiosity and be able to explain the why in addition to the what.
  • Strong written and oral communication skills

Valassis offers a generous total rewards benefits package that includes medical, dental and vision coverage, 401K matching and generous PTO allowance. A wide variety of additional benefits like life insurance, employee assistance and pet insurance are also available, not to mention smart and friendly coworkers!

Valassis, a Vericast business, is the leader in marketing technology and consumer engagement. We work with over 60,000 companies and brands in a wide array of industries, partnering to anticipate consumer intent, inspire action, and create demand. NCH Marketing Services, Inc. and Clipper Magazine are Valassis subsidiaries, and RetailMeNot Everyday is its consumer brand. Its signature Have You Seen Me? program delivers hope to missing children and their families. Follow Valassis on LinkedIn, Instagram, Facebook and Twitter.
At Valassis, we dont just accept differences - we celebrate them, we support them, and we thrive on them for the benefit of our employees, our clients and our community. Valassis considers applicants for all positions without regard to race, color, creed, religion, national origin or ancestry, sex, sexual orientation, gender identity, age, disability, genetic information, veteran status, or any other classifications protected by law. In addition, Valassis will provide reasonable accommodations for qualified individuals with disabilities by contacting us at: recruiting@valassis.com. EEO is the law. To review your rights under Equal Employment Opportunity please visit: www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf.




Jobs Rated Reports for General Practice Physician

Posted: 2020-09-22 Expires: 2020-10-31

Before you go...

Our free job seeker tools include alerts for new jobs, saving your favorites, optimized job matching, and more! Just enter your email below.

Share this job:

FP&A Manager

Morrisville, NC 27560

Join us to start saving your Favorite Jobs!

Sign In Create Account
General Practice Physician
95th2018 - General Practice Physician
Overall Rating: 95/220
Median Salary: $138,100

Work Environment
Very Poor
Powered ByCareerCast