Senior FP&A Manager - Budgeting, Forecasting & Analytics

Vaco by Highspring; Indianapolis (IN); On-site; USD 100,000 - 150,000; Full time

Job summary

A recruitment agency is seeking a Finance Manager in Indianapolis. The successful candidate will manage financial analytics, assist sales departments, and provide budget support. A Bachelor's degree in Finance or Accounting and 5+ years of relevant experience are required. The role emphasizes a strong background in analytics, advanced Excel, and knowledge of GAAP accounting, offering opportunities for career advancement.

Qualifications

• 5+ years of related experience in progressively more demanding financial roles.
• Ability to identify and understand underlying trends.

Responsibilities

• Perform monthly analytics to explain actual vs. projected expenses.
• Assist Sales to model out projected expenses.
• Complete monthly payments and accrual entries.
• Provide quality and timely technical support for Sales and Marketing.
• Assist with process improvements and new reports.
• Handle general ledger analysis and related needs.
• Assist with annual sales territory planning.
• Provide technical support for the budget system.

Skills

Advanced Excel

Advanced Access

GAAP accounting

Reporting

Budgeting

Expense analysis

Education

Bachelor's degree in Finance or Accounting

Job description

A recruitment agency is seeking a Finance Manager in Indianapolis. The successful candidate will manage financial analytics, assist sales departments, and provide budget support. A Bachelor's degree in Finance or Accounting and 5+ years of relevant experience are required. The role emphasizes a strong background in analytics, advanced Excel, and knowledge of GAAP accounting, offering opportunities for career advancement.