FP&A Manager - Budgeting, Forecasting & KPI Analytics

Vaco; 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

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.