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| Job Category : | Business |
| Company Name: | Vector Force Development, LLC |
| Position Name: | Financial Planning and Analysis Manager |
| Location : | 16000 College Blvd, Lenexa, KS 66219 |
| Job Description : | Vector is a Veteran Owned Business with two operating units and six divisions. Vector provides energy construction and workforce services across the country that are scalable to any project with our partnerships and workforce capabilities. We are a growing company with operations in over 16 states and still expanding. We are looking to add motivated and talented individuals to our teams! Please visit vectorservicesus.com and vectorforcedevelopment.com for more company information.Financial Planning & Analysis ManagerThis position will be responsible for job cost reporting, variance analysis, budgeting and forecasting, contract analysis, month-end close, and other financial analysis and reporting as required. This position will partner with Operations to help drive successful bottom-line performance. In coordination with the entire F&A team, this position is responsible for adherence to the Division’s accounting principles, procedures, practices, reporting and compliance requirements of Sarbanes-Oxley and GAAP.What Do You Offer Us?Prepare, review and distribute monthly financial reports that summarize and forecast the Division’s business activity and financial position in regard to income and expenses and budget/forecast versus actual performance.Analyze financial reports for variances from forecasted, budgeted, and benchmarked performance and provide explanations and recommendations for continuous improvement.Preparation, evaluation and accuracy of Division’s budgets, forecasts, and other financial operating reports.Prepare and evaluate trend analysis based on contract performance and Divisional operating results.Participate in a wide range of financial analysis projects and compile a variety of reports on metrics for Operations on key business drivers including Productivity and Diversity Spending.Collaborate to establish and implement Best Practices and consistent processes/methods to benefit the entire organization.Establish and maintain relationship with customers, continuously working to improve billing and contractual financial reporting providedActively participate in the improvement and maintenance of DSOManage local billing teamReview and monitor customer contracts and gain thorough understanding to properly reflect change orders.Review and report cost accruals for committed costs.Research and prepare variance analysis and explanations on performance against bids.Review operating expenses and provide recommendation to management on ideas for cost reductions.Ensure proper revenue recognition for the Division.Participate in Information Technology systems interface and act as the Functional Lead for key projects.Other duties as assigned.What We Offer You: * Paid on-the-job technical and professional trainingDefined career path for future growthCompetitive wages and industry-leading benefits including Retirement PlanWhat is Required? * Requires a bachelor’s degree in accounting with at least 5 years of financial experience.An advanced designation is a definite plus.Requires effective oral and written communication skills, excellent interpersonal and customer service skills, and computer literacy.Must have demonstrated proficiency in Excel.Must be able to think creatively but be a detail-oriented person.A self-starter with high energy and the ability to organize and prioritize work effectively.Some travel will be required.This position is subject to the Federal Department of Transportation (DOT) drug & alcohol testing regulations as outlined in 49 CFR Part 382 and/or 49 CFR Part 199.We are committed to helping individuals with disabilities participate in the workforce and ensuring equal opportunity to apply and compete for jobs.Equal Opportunity Employer, including disabled and veterans.Job Type: Full-timeBenefits:401(k)401(k) matchingDental insuranceHealth insurancePaid time offVision insurancePhysical Setting:OfficeSchedule:8 hour shiftMonday to FridayAbility to commute/relocate:Lenexa, KS 66219: Reliably commute or planning to relocate before starting work (Preferred)Education:Bachelor’s (Preferred)Experience:Accounting: 5 years (Preferred)Financial planning & analysis: 3 years (Preferred)License/Certification:CPA license (Preferred)CMA certification (Preferred)Work Location: One location |
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