FP&A Manager: Strategic Forecasting & Performance

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

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.