Senior FP&A Manager — Strategic Planning & Business Partner

PTR; Fort Wayne (IN); Hybrid; USD 115,000 - 145,000; Full time

Benefits offered by this job

401(k) matching

Premium healthcare coverage (medical,

Paid time off

On-site gym

Job summary

Premier Truck Rental (PTR) is seeking a Senior FP&A Manager, Business Finance to partner with leaders and drive finance strategy across headcount, labor costs, and capital planning. You’ll own monthly reporting, forecasts, and budgets while guiding strategic decisions and performance insights.

Based in Fort Wayne, IN, this role blends hands-on financial leadership with cross-functional collaboration in HR, Fleet, IT, and Marketing to align financial plans with business needs.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 7+ years of FP&A, finance, or financial analysis experience.
• Advanced Excel and financial modeling skills.
• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Ability to translate financial information into practical business recommendations.

Responsibilities

• Lead weekly KPI reporting, monthly financial reporting, monthly forecasting, executive slide preparation, and annual budgeting for assigned focus areas.
• Serve as the primary finance business partner to operational and functional leaders.
• Provide financial analysis and decision support related to performance, labor, headcount, controllable expenses, and capital spending.
• Analyze actual performance versus budget, forecast, and prior year and clearly communicate the key drivers and required actions.
• Partner with HR and business leaders to ensure workforce plans remain aligned with financial commitments.
• Own the financial planning and forecasting process for headcount, labor costs, and sales commissions.
• Track actual headcount and labor spending against approved budgets and forecasts.

Skills

Advanced Excel

Financial modeling

Analytical skills

Communication skills

Presentation skills

Leadership

Education

Bachelor’s degree in Finance, Accounting, or related field

MBA or CPA

Tools

SAP

Planful

Job description

Premier Truck Rental (PTR) is seeking a Senior FP&A Manager, Business Finance to partner with leaders and drive finance strategy across headcount, labor costs, and capital planning. You’ll own monthly reporting, forecasts, and budgets while guiding strategic decisions and performance insights.

Based in Fort Wayne, IN, this role blends hands-on financial leadership with cross-functional collaboration in HR, Fleet, IT, and Marketing to align financial plans with business needs.