Financial Planning and Analysis Manager

LHH; Indianapolis (IN); Hybrid; USD 110,000 - 160,000; Full time

Benefits offered by this job

Discretionary annual bonus

Health, vision, and dental insurance

401(k) with match

Paid time off

Job summary

LHH Recruitment Solutions is partnering with a high-growth private equity portfolio company to hire an FP&A Manager. This newly created role reports to the Director of FP&A and offers meaningful ownership, leadership exposure, and potential expansion of responsibilities as the company grows.

The role emphasizes forecasting, budgeting, reporting, and data-driven insights across multiple sites, with a hybrid work arrangement and a discretionary annual bonus.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field is required.
• 5+ years of progressive FP&A experience preferred.
• Advanced financial modeling and forecasting capabilities.
• Strong Excel skills and experience working with large data sets.
• Experience supporting multi-site or high-growth organizations.
• Ability to present to senior leaders and translate data into insights.
• Hybrid work arrangement and a discretionary annual bonus.

Responsibilities

• Lead forecasting, budgeting, and long-range planning activities.
• Perform monthly financial reporting and budget vs. actual analysis.
• Analyze operating results, KPIs, and business drivers.
• Develop financial models and scenario analyses for growth initiatives.
• Partner with leaders to provide financial guidance and insights.
• Prepare executive-level presentations and communicate results.
• Support location-level and consolidated performance across multiple sites.
• Create dashboards and improve recurring reporting processes.
• Manipulate large data sets into concise reporting.
• Complete ad hoc financial analyses for leadership.

Skills

Forecasting

Financial modeling

Data analysis

Excel

Education

Bachelor's degree in Finance/Accounting

Tools

Excel

Job description

LHH Recruitment Solutions (pka Parker+Lynch) is working with a high-growth private equity portfolio company looking for an FP&A Manager. This is a newly created role due to continued growth and will report to the Director of FP&A. This role will have meaningful ownership, visibility to leadership, and room to expand the role as the company continues to grow.

Responsibilities:

• Lead forecasting, budgeting, and long-range planning activities
• Perform monthly financial reporting and budget vs. actual analysis
• Analyze operating results, trends, key performance indicators, and business drivers
• Develop financial models and scenario analyses to support growth initiatives and strategic decisions
• Partner with operational and departmental leaders to provide financial guidance and actionable insights
• Prepare executive-level presentations and clearly communicate financial results
• Support location-level and consolidated performance analysis across a large multi-site organization
• Create dashboards and improve recurring reporting processes
• Manipulate large data sets into concise, decision-useful reporting
• Complete ad hoc financial analysis and special projects for leadership

Qualifications:

• Bachelor's degree in Finance, Accounting, or a related field required
• 5+ years of progressive financial planning and analysis experience preferred
• Advanced financial modeling, forecasting, and analytical capabilities required
• Strong Excel skills and experience working with large data sets required
• Experience supporting a multi-site or high-growth organization preferred
• Ability to work independently, communicate with senior leaders, and translate data into business insights required
• Hybrid WFH
• Discretionary annual bonus
• Health, vision, and dental insurance
• 401(k) with match
• Paid time off
• Strong opportunity for professional growth and expanded responsibility

Equal Opportunity Employer/Veterans/Disabled

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The Company will consider qualified applicants with arrest and conviction records.