Vertex Inc

Finance Manager

Vertex Inc • $110K — $130K *
Troy, MI 48085In-Person
Finance & Insurance
8 - 10 years of experience
Today
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Job Overview by Ladders

Qualifications

  • 10 years of experience in financial planning and analysis
  • Proficient in Microsoft Office, especially Excel
  • Familiarity with Earned Value concepts
  • Strong knowledge of financial planning systems like Oracle and SAP
  • Expertise in program control responsibilities
  • Experience in managing multiple contracts with financial focus
  • Excellent communication skills, both verbal and written

Responsibilities

  • Lead financial support initiatives for NAO programs
  • Oversee the NAO Financial Analyst team
  • Conduct FP&A forecasts and variance analysis using OneStream
  • Perform cost estimating and pricing analysis for make versus buy decisions
  • Develop a strategic 5-year financial plan
  • Prepare detailed reports on project financials, including risks and opportunities
  • Drive process improvements in information distribution and business management

Benefits

  • Opportunity for occasional overtime for professional growth
  • Support in developing advanced financial skills
  • Collaborative environment fostering teamwork and leadership
  • Exposure to strategic financial planning and forecasting responsibilities
  • Career advancement opportunities in a reputable company
Full Job Description
Overview

General Function:
V2X Professional Services is looking for a Finace Manager. This individual will act as the primary point of contact for all NAO programs and provide overall financial support for manpower and indirect budgets. This role requires the ability to be self-sufficient in supporting the functional business efforts, while also possessing the ability to act as a team lead, and drive process improvement in terms of information distribution and business management. Successful candidates will need to show flexibility in job abilities, strong communication skills and be independent, self-motivated, and proactive

Responsibilities

This position description is subject to change at any time as needed to meet the requirements of the program or company.

Specific Duties:
  • Requires the ability to be self-sufficient in supporting the functional business efforts, while also possessing the ability to act as a team lead, and drive process improvement in terms of information distribution and business management.
  • Successful candidates will need to show flexibility in job abilities, strong communication skills and be independent, self-motivated, and proactive.
  • FP&A Monthly, quarterly, and annual forecasts/consolidations including variance analysis (OneStream)
  • Management of NAO Financial Analyst team.
  • Cost estimating and pricing analysis including make versus buy decisions.
  • Develop a strategic 5 year plan for projections, metrics and long-term financial forecasting.
  • Ad hoc Financial modeling.
  • Responsibility for preparing various reports included project financial status, earned value, risks and opportunities, and program profitability.
  • Occasional overtime required.

Qualifications

Experience:
  • Ten (10) years of experience in the financial planning and analysis.
  • Applicants should be proficient in Microsoft Office with particular emphasis on Microsoft Excel.
  • Experience and/or Familiarity with Earned Value (EV) concepts.
  • Strong working knowledge of financial planning systems (Oracle, SAP, PRISM, Business Warehouse, Program on a Page, etc.).
  • Strong financial analytical skills as well as a fundamental understanding of functional roles and responsibilities in a development environment (CAMs, IPT Leads).
  • The candidate should be very knowledgeable of program control responsibilities which include meeting internal requirements such as coordinating budgetary agreements, preparing EACs and monthly forecasts.
  • Experience in an independent role tasked to develop, update, and status financial and performance metrics and analysis driven reports.
  • Experience in understanding the details of cost allocation over bases or amongst organizations or products.
  • Ability to learn quickly and adapt to changing information and conditions.
  • Experience in program finance, managing multiple contracts.
  • Proven track record of customer focus.
  • Clear, succinct written and verbal communication skills.

Desired Experience:
  • Highly desired is a MBA specialized in commercial operations, finance, business management or project management.
  • The confidence and courage to effectively lead, present, and participate in large and small meetings and status sessions, even when having to provide bad news or disagree with management.
  • Balance sheet and income statement experience.
  • Ability to teach advanced financial and planning skills to financial analysts.
  • Analytical skills and the ability to become proficient with main-frame style business systems where vast amounts of data require mining and analysis.
  • Understanding of production or similar schedule driven environment within a profit driven business based on practical experience.
  • Ability to discuss Profit and Loss (P&L) relationships from contracts to cost analysis.
  • Experience in transforming customer requests from data to information.
  • Strong focus on process improvement and advanced problem solving skills.

Education:
  • Bachelors' degree in the field of Business, Finance, Management, Economics or Math

About Vertex Inc

Vertex Inc is a leading provider of tax technology and services, enabling companies of all sizes to realize the full strategic potential of the tax function by automating and integrating tax processes, while leveraging advanced and predictive analytics of tax data. Vertex provides cloud-based and on-premise solutions that can be tailored to specific industries for every major line of tax, including income, sales and consumer use, value added and payroll. Vertex also offers solutions for tax data management, compliance and reporting, tax research, and planning and analysis. The company was founded in 1978 and is headquartered in King of Prussia, Pennsylvania.
Learn more about Vertex Inc
Size
1,200 employees
Market Cap
$2.2 billion
Industry
Business Services
Net Income
-$78.9 million
Founded
1978
Revenue
$374.6 million
NASDAQ
VERX
* Ladders Estimates

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