FP & A Manager

Socket.dev; Indianapolis (IN); On-site; USD 85,000 - 125,000; Full time

Job summary

ALOM is seeking an FP&A Manager to lead budgeting, forecasting, and performance management, reporting to the CFO. This hands-on, analytical finance role turns data into profitable decisions and supports growth initiatives across the organization.

In this high-visibility position, you will own the rolling forecast, build financial models, deliver variance analyses, and develop dashboards for leadership. ALOM emphasizes ESG, operational excellence, and scalable FP&A capabilities.

Qualifications

• 5+ years of FP&A, corporate finance, or business finance experience.
• Proven track record in budgeting, forecasting, financial modeling, and management reporting.
• Strong grasp of P&L, balance sheet, and cash flow.
• Advanced Excel and PowerPoint skills; experience with ERP, BI, or planning systems.
• Ability to translate complex data into actionable insights for executives.
• Comfortable managing multiple priorities in a fast-paced environment.
• Bachelor's degree in Finance, Accounting, Economics, Business, or related field.

Responsibilities

• Own and continuously improve rolling forecast across revenue, margins, OPEX, EBITDA and cash flow.
• Build financial models for forecasting, scenario planning, pricing, and investments.
• Deliver variance analysis explaining what happened and what to do next.
• Create dashboards and management reports for real-time leadership visibility.
• Collaborate with operations, sales, and tech on ROI, pricing, and cost decisions.
• Drive FP&A process improvements and automation to reduce manual work.
• Help build and grow the FP&A function and team.

Skills

Forecasting

Budgeting

Financial modeling

Management reporting

Data analysis

Executive communication

Education

Bachelor's degree in Finance, Accounting, Economics, Business

Tools

ERP

BI

Planning systems

PowerPoint

Job description

About ALOM

ALOM is a quality- and technology-driven global supply chain management company, providing 3PL+, contract manufacturing, and fulfillment solutions for leading brands in technology, healthcare, government, and other highly regulated industries. Headquartered in Silicon Valley with operations across California, Indiana, and 20 global locations, ALOM helps customers turn their supply chains into a competitive advantage through precision execution, customized, scalable solutions, real-time data, and a deep commitment to ESG and operational excellence. As a woman-owned company, founded and led by our CEO, we are committed to building an inclusive, equitable workplace.

The Opportunity

We're looking for an FP&A Manager to lead budgeting, forecasting, and performance management for ALOM, reporting directly to the CFO. This is a high-visibility, hands-on role for an analytical, business-minded finance professional ready to turn financial data into decisions that drive profitability and growth.

What You'll Do

• Own and continuously improve the rolling forecast — revenue, margin, operating expenses, EBITDA, working capital, and cash flow


• Build financial models that support forecasting, scenario planning, pricing, and investment decisions.


• Deliver variance analysis that explains what happened, why it happened, and what to do next


• Build dashboards and management reporting that give leadership real-time visibility into performance


• Partner with leaders across operations, sales, and technology on business cases, ROI analysis, and pricing and cost decisions


• Drive process improvement and automation to modernize FP&A reporting and cut manual work


• Help build and grow the FP&A function, including future team members

What You Bring

• 5+ years of progressive FP&A, corporate finance, or business finance experience


• Proven track record leading budgeting, forecasting, financial modeling, and management reporting


• Strong grasp of financial statements — P&L, balance sheet, and cash flow


• Advanced Excel and PowerPoint skills, plus experience with ERP, BI, or planning systems


• Ability to turn complex data into clear, actionable insights for executives and non-financial partners


• Comfortable managing multiple priorities in a fast-paced, evolving environment


• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field

Nice to Have

• Experience in multi-site, supply chain, logistics, manufacturing, technology, or B2B services environments


• Power BI, Tableau, or similar data visualization experience


• Experience with enterprise planning and forecasting systems
  
• Prior experience leading or developing FP&A team members

Compensation

Compensation is determined based on relevant skills and experience, the position's location, internal equity, and local market considerations. We regularly review our pay practices to help ensure employees are compensated fairly for comparable work.

Why ALOM

At ALOM, leaders are close to the work and to the customers, and every function plays a direct role in delivering high-compliance, high-performance supply chain solutions that matter. ALOM is a privately held, woman-owned company with a 25+ year track record of innovation, quality, sustainability, and award-winning performance in demanding industries.