Strategic FP&A Manager, Budgeting & Analytics

Conn Selmer; Elkhart (IN); On-site; USD 110,000 - 160,000; Full time

Job summary

Conn Selmer is seeking a hard-working FP&A Manager to join the Finance team in Indiana. The role focuses on routine and ad hoc financial analysis to support management decisions, budgeting, and forecasting.

The ideal candidate has 10+ years of FP&A experience and a strong background in financial reporting and business transformation. The position requires a Bachelor’s in accounting/finance, and CPA or MBA is strongly preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, or Business.
• CPA or MBA strongly preferred.
• Minimum 10 years of experience in financial reporting/analysis and business transformation.

Responsibilities

• Develop financial reports and serve as the subject matter expert in building reports and dashboards.
• Prepare financial reports per established reporting period and distribute to the appropriate personnel.
• Serve as the Business Process Owner as it relates to all financial reporting and KPIs.
• Perform ad hoc financial reporting and analysis as necessary.
• Assist in preparing data and modeling various scenarios to support the team in completing the budget.
• Prepare quarterly financial forecasts using year-to-date results and revise forecasts for the balance of the year.
• Perform monthly budget to actual analysis and provide insights to management on business performance.
• Lead financial modeling and valuation recommendations for acquisitions.
• Lead and test system/program conversions implementations that impact accounting entries and financial performance.
• May aid in the accounting close process to prepare certain analysis.
• May aid in helping provide data to support annual external audits.
• Track and monitor capital expenditures process, including payback analysis, ensuring proper approvals, and budget to actual analysis.
• Perform other duties as assigned

Skills

Financial analysis

Budgeting & Forecasting

Data manipulation

Mergers & Acquisitions awareness

Communication skills

Education

Bachelor's in Accounting or Finance

CPA or MBA preferred

Tools

Excel

Power BI

Word

PowerPoint

General ledger reporting tools

Job description

Conn Selmer is seeking a hard-working FP&A Manager to join the Finance team in Indiana. The role focuses on routine and ad hoc financial analysis to support management decisions, budgeting, and forecasting.

The ideal candidate has 10+ years of FP&A experience and a strong background in financial reporting and business transformation. The position requires a Bachelor’s in accounting/finance, and CPA or MBA is strongly preferred.