FP&A Manager — Forecasts, Budgets & Insights

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

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.