Senior FP&A Leader: Strategy, Growth & Ops

Polycor L&M; Bloomington (IN); On-site; USD 110,000 - 160,000; Full time

Job summary

Polycor L&M in Bloomington, IN, seeks an FP&A Manager to drive budgeting, forecasting, and long-range planning. You will build driver-based models, perform variance analyses, and act as the finance partner to operations and commercial leaders. Lead data-driven improvements in reporting and KPIs to support growth and profitability.

The role requires manufacturing experience, advanced modeling, and strong executive communication skills, with potential to mentor a growing FP&A team.

Qualifications

• Bachelor's degree in Finance and/or Accounting required.
• 7–10+ years FP&A, corporate finance, or finance business partner experience.
• Prior people leadership experience.
• Experience supporting manufacturing, industrial, mining, building products, or related operations with standard costing and inventory accounting concepts.
• Advanced financial modeling and forecasting skills.
• Experience leading cross-functional projects and influencing senior leaders.
• Strong presentation and executive communication skills.
• Advanced Excel and financial systems proficiency.

Responsibilities

• Lead annual budgeting, quarterly forecasting, and long-range planning processes.
• Develop and maintain driver-based financial models supporting scenario analyses and what-if analyses.
• Perform variance and root cause analysis and identify business risks and opportunities.
• Own BU cash flow forecasting and working capital analysis.
• Prepare executive-level financial reporting and presentations.
• Support monthly business reviews with senior leadership.

Skills

Financial modeling

Forecasting

Cross-functional collaboration

Executive communication

Excel

Data analysis

Leadership

Education

Bachelor's degree in Finance and/or Accounting

Tools

Microsoft Dynamics 365

Power BI

Job description

Polycor L&M in Bloomington, IN, seeks an FP&A Manager to drive budgeting, forecasting, and long-range planning. You will build driver-based models, perform variance analyses, and act as the finance partner to operations and commercial leaders. Lead data-driven improvements in reporting and KPIs to support growth and profitability.

The role requires manufacturing experience, advanced modeling, and strong executive communication skills, with potential to mentor a growing FP&A team.