Vantage Point Solutions

Financial Planning & Analysis Manager

Vantage Point Solutions

full-time

Posted on:

Location Type: Office

Location: Sioux Falls • South Dakota • United States

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About the role

  • Lead the companywide annual budget process, including timelines, templates, and consolidation.
  • Build, maintain, and improve rolling forecasts (monthly/quarterly).
  • Develop scenario modeling for revenue, expense, margin, and cash flow.
  • Prepare and present monthly financial performance packages to the CFO and senior leadership.
  • Analyze variances to budget/forecast and provide actionable explanations and recommendations.
  • Develop KPIs and dashboards to help leadership monitor performance.
  • Serve as the primary finance partner to operational leaders, providing financial guidance.
  • Collaborate with department managers to understand business drivers and support effective resource allocation.
  • Support pricing analysis, cost optimization initiatives, and capital investment evaluations.
  • Assist in developing financial models for new business opportunities and strategic projects.
  • Improve FP&A processes, workflows, and tools to enhance accuracy and efficiency.

Requirements

  • Bachelor’s degree in Finance, Accounting, or related field required; MBA or CPA a plus.
  • 3–7 years of progressive experience in FP&A, financial analysis, corporate finance, or related roles.
  • Experience in a fast‑growing or dynamic company is strongly preferred.
  • Strong analytical and modeling skills with advanced Excel/Google Sheets proficiency.
  • Ability to interpret financial results and communicate insights clearly.
  • Excellent interpersonal skills and comfort partnering across departments.
  • Strong attention to detail with the ability to work under tight deadlines.
  • Proactive mindset with a focus on process improvement and efficiency.
Benefits
  • medical
  • dental
  • vision
  • life insurance
  • disability insurance
  • 401(k)
  • and more
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
budgetingforecastingscenario modelingfinancial analysisKPI developmentdashboard creationfinancial modelingcost optimizationresource allocationFP&A processes
Soft Skills
analytical skillscommunication skillsinterpersonal skillsattention to detailproactive mindsetprocess improvementcollaborationtime managementproblem-solvingleadership
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingMBACPA