FP&A Manager

Vaco by Highspring; Indianapolis (IN); Vor Ort; USD 90.000 - 130.000; Vollzeit

Zusammenfassung

Vaco by Highspring in Indianapolis seeks an FP&A Manager to lead monthly analytics, budgeting, and forecasting, collaborating across Sales and Marketing. The role emphasizes accuracy in expense analysis and KPI reporting within GAAP standards.

The position requires 5+ years of financial analysis experience, a Bachelor's in Finance or Accounting, and advanced Excel and Access skills. You will support budget, headcount reporting, and cost-center allocations across the Sales and Marketing teams.

Qualifikationen

• Bachelor's degree in Finance or Accounting required.
• 5+ years of related experience in progressively more demanding financial roles.
• Advanced Excel and Access skills; GAAP knowledge; reporting, budgets, and monthly expense analysis.

Aufgaben

• 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 assistance for budget and actual headcount reports.

Kenntnisse

Advanced Excel

Microsoft Access

GAAP knowledge

Financial reporting

Variance analysis

Ausbildung

Bachelor's degree in Finance or Accounting

Tools

Microsoft Access

Jobbeschreibung

FP&A Manager

I'm currently recruiting for a FP&A Manager position in Indianapolis.

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

Equal Opportunity Notice

Highspring LLC (d/b/a Vaco by Highspring) and its parents, affiliates, and subsidiaries (\"we,\" \"our,\" or \"Vaco by Highspring\") are committed to the full inclusion of all qualified individuals and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by applicable law. The company is also committed to ensuring that persons who need them are provided with reasonable accommodations; if an accommodation is needed to participate in the job application or interview process, please contact [e-mail] .

Privacy Notice

Vaco by Highspring respects your privacy and are committed to providing transparent notice of our policies.

Additionally, submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. More details about Vaco by Highspring's use of AI can be found here https://www.highspring.com/ai-use-notices/. Further assessment of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco by Highspring does not know and cannot opine on if its client's use of AI products in hiring.

• California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here.


• Virginia residents may access our state specific policies here.


• Residents of all other states may access our policies here.


• Canadian residents may access our policies in English here and in French here.


• Residents of countries governed by GDPR and UK GDPR may access our policies here.

Pay Transparency Notice

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

the individual's skill sets, experience and training;

licensure and certification requirements;

office location and other geographic considerations; and

other business and organizational needs.

With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses and/or participation in medical, dental, and vision benefits as well as the company's retirement plan (or similar retirement benefits).