Hybrid FP&A Manager: Lead Growth & AI-Driven Finance

Lancesoft; Columbus (IN); Hybrid; USD 83,000 - 89,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

Lancesoft is seeking a Financial Planning and Analysis Manager for our Columbus, IN facility. This hybrid role focuses on strategic FP&A, forecasting, and governance, with a team of three analysts and opportunities to influence profitability and reporting systems.

Responsibilities include leading forecast cycles, driving cost optimization, and mentoring the analysts to build a high-performing finance function, while ensuring data accuracy and timely reporting for senior leadership.

Qualifications

• Requires 7+ years of progressive FP&A and forecasting experience.
• Supervisory experience leading a small team of analysts.
• Experience in manufacturing finance and cost management is preferred.

Responsibilities

• Lead monthly/quarterly consolidated actuals reporting with variance analysis.
• Manage quarterly forecast cycles and annual operating plan.
• Drive strategic financial planning and cost optimization initiatives.
• Coach and develop a team of analysts to improve performance and accountability.
• Ensure compliance and governance in financial processes and reporting.

Skills

Business partnering

Communication

Leadership

Analytical thinking

Problem solving

Education

Bachelor's degree in Finance or Accounting

CPA / CMA / CA certification

Tools

NorthStar

Job description

Lancesoft is seeking a Financial Planning and Analysis Manager for our Columbus, IN facility. This hybrid role focuses on strategic FP&A, forecasting, and governance, with a team of three analysts and opportunities to influence profitability and reporting systems.

Responsibilities include leading forecast cycles, driving cost optimization, and mentoring the analysts to build a high-performing finance function, while ensuring data accuracy and timely reporting for senior leadership.