FP&A Manager

Vaco by Highspring; Indianapolis (IN); On-site; USD 90,000 - 150,000; Full time

Job summary

A leading recruitment agency is looking for an FP&A Manager in Indianapolis. The role involves performing monthly analytics, providing technical support for budgeting, and assisting Sales and Marketing projects. Candidates should have strong analytical skills and a Bachelor's degree in Finance or Accounting, with 5+ years of relevant experience. Join an excellent company with competitive pay range of $90,000 to $150,000 annually.

Qualifications

• 5+ years of related experience in progressively more demanding financial roles.
• Ability to identify and understand underlying trends.

Responsibilities

• Perform monthly analytics to explain actual vs. projected expenses.
• Assist Sales to model out projected expenses.
• Complete monthly payments and accrual entries.
• Provide quality and timely technical support work for Sales and Marketing.
• Assist with annual sales territory planning.

Skills

Advanced Excel

GAAP accounting knowledge

Expense analysis

Financial reporting

Education

Bachelor's degree in Finance or Accounting

Job description

Overview

FP&A Manager - Indy - Excellent Company! I\'m currently recruiting for a FP&A Manager position in Indianapolis; please click on the job title below to view the job description and apply!

Base pay range

$90,000.00/yr - $150,000.00/yr

Responsibilities

• Performing monthly analytics to explain actual vs. projected expenses
• Assisting Sales to model out projected expenses
• Completing monthly payments and accrual entries
• Providing quality and timely technical support work for Sales and Marketing
• Assisting with Sales and Marketing projects, process improvements and new reports
• Handling general ledger analysis, queries and related needs
• Assisting with other Sales and Marketing projects and analysis
• Assisting with annual sales territory planning
• Completing key performance indicator reports
• Assisting with review of sales and marketing cost center allocations
• Providing technical support for the budget system
• Assisting with budget and expense reforecasts
• Assisting with monthly \"actual vs. budget\" variance analysis
• Providing technical assistance for budget and actual headcount reports

Education

• A Bachelor\'s degree in Finance or Accounting required

Requirements

• 5+ years of related experience in progressively more demanding financial roles
• Advanced Excel and Access skills
• Knowledge of GAAP accounting
• Experience with reporting, budgets, and monthly expense analysis
• Must be able to identify and understand underlying trends