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:  _  _

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

JOB QUALIFICATIONS: 

Bachelor’s degree in Finance or Accounting coupled with 7-10 years of financial analysis experience. Other relevant experience includes:

• MBA preferred
• Experience with distribution companies and/or manufacturing preferred.
• Demonstration of strong communication skills, both written and verbal
• Executive presence to interact with all levels within the organization
• Strong planning, organizational and execution skills
• Excellent MS-Excel and PowerPoint

ABOUT VALLEN

Vallen is an industry leader in delivering flexible supply chain solutions and services along with a comprehensive range of maintenance, repair, operating, production, safety and electrical products to meet the growing supply needs of customers in facilities across North America and around the world. Vallen is headquartered in Belmont, NC and is a subsidiary of Sonepar USA, part of the global Sonepar family.

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WHAT ARE THE BENEFITS?

401K Plan, Health Insurance (medical, dental, and vision), Paid Vacation, Paid Sick, Paid Personal, Paid Holidays, Flexible Spending Accounts (Health and Dependent Care), Employee Assistance Program, Tuition Reimbursement, Employee Discounts and a definitive career path.

EOE M/F/DISABILITY/VETERAN

Required Skills Required Experience

• Written and verbal English communication skill
• Basic organizational skills
• Knowledge of medical terminology
• Knowledge of infection control
• Able to work using aseptic techniques