FP&A Manager

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

Job summary

A financial services firm in Indianapolis is seeking an experienced FP&A Manager. In this role, you will perform analytics to explain financial variances, assist in budget preparation, and support Sales and Marketing initiatives. The ideal candidate has a Bachelor's degree in Finance or Accounting, strong analytical skills, and over 5 years of relevant experience. A competitive salary is offered, ranging from $90,000 to $150,000 annually.

Qualifications

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

Responsibilities

• Perform monthly analytics to explain actual vs. projected expenses.
• Assist Sales to model out projected expenses.
• Complete budget and expense reforecasts.

Skills

Advanced Excel skills

GAAP accounting knowledge

Expense analysis

Analytical skills

Education

Bachelor's degree in Finance or Accounting

Job description

Overview

FP&A Manager - Indianapolis, IN. This role is with Vaco by Highspring. The base pay range is $90,000.00/yr - $150,000.00/yr. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

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

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