Strategic FP&A Manager — Budgeting, Analytics & Forecasting

TalentSource; Elkhart (IN); On-site; USD 120,000 - 130,000; Full time

Benefits offered by this job

Bonus potential

Job summary

TalentSource is seeking a Financial Planning and Analysis Manager to shape strategic financial decisions and drive performance in Elkhart, IN. You will lead budgeting, forecasting, and variance analyses while guiding financial modeling for acquisitions.

The role requires strong communication, advanced Excel and Power BI skills, and a track record of delivering data-driven insights under tight deadlines. Travel overnight may be required. Competitive compensation with bonus potential.

Qualifications

• Bachelor’s degree in accounting/finance; CPA or MBA preferred.
• 5+ years in financial reporting, analysis & transformation.
• Excel, Word, PowerPoint; GL reporting experience.
• M&A experience; due diligence.
• Power BI proficiency.
• Strong communication & problem-solving under deadlines.
• Sedentary role with long keyboard use.
• Willing to travel overnight.

Responsibilities

• Develop and maintain detailed financial reports and dashboards.
• Lead the annual budgeting process and update forecasts.
• Perform monthly budget-to-actual variance analyses.
• Lead financial modeling and valuation for acquisitions.
• Oversee system and program implementation impacting financial data.
• Prepare data for various financial scenarios to aid planning.
• Monitor capital expenditures and ensure budget compliance.
• Support accounting close and external audits with data.
• Handle additional finance projects as needed.

Skills

Financial analysis

Leadership

Communication

Budgeting

Mergers & acquisitions

Education

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

CPA or MBA preferred

Tools

Power BI

Excel

Word

PowerPoint

Job description

TalentSource is seeking a Financial Planning and Analysis Manager to shape strategic financial decisions and drive performance in Elkhart, IN. You will lead budgeting, forecasting, and variance analyses while guiding financial modeling for acquisitions.

The role requires strong communication, advanced Excel and Power BI skills, and a track record of delivering data-driven insights under tight deadlines. Travel overnight may be required. Competitive compensation with bonus potential.