Strategic FP&A Manager - Budgets, Forecasts & Growth

Conn Selmer, Inc.; Elkhart (IN); On-site; USD 120,000 - 180,000; Full time

Job summary

Conn Selmer, Inc. is seeking an FP&A Manager to lead routine and ad hoc financial analysis, support management decisions, and guide annual budgets and forecasts. The role emphasizes KPI reporting, data-driven insights, and strategic planning across the finance function.

The ideal candidate holds a bachelor's in accounting or finance with 10+ years in financial reporting and business transformation; CPA/MBA is preferred, and proficiency in Power BI and advanced Excel is required.

Qualifications

• Bachelor’s degree in Accounting, Finance, or Business.
• CPA or MBA strongly preferred.
• Minimum 10 years’ experience with financial reporting/analysis and business transformation.
• Advanced PC skills in Excel, Word, PowerPoint, and general ledger reporting tools; must be comfortable analyzing and manipulating large data sets.
• Experience with due diligence and Mergers & Acquisitions.
• Experience in financial analysis and business intelligence tools like Microsoft Power BI.
• Excellent verbal and written communication skills.
• Excellent problem-solving skills and ability to manage competing priorities and deadlines.
• Requires long periods of sedentary work.
• Requires repetitive upper movement – keyboarding and monitor use.
• May require overnight travel.

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

Reporting

Data analysis

Communication

Education

Bachelor's degree in Accounting, Finance, or Business

CPA or MBA preferred

Tools

Power BI

Excel

GL reporting tools

Job description

Conn Selmer, Inc. is seeking an FP&A Manager to lead routine and ad hoc financial analysis, support management decisions, and guide annual budgets and forecasts. The role emphasizes KPI reporting, data-driven insights, and strategic planning across the finance function.

The ideal candidate holds a bachelor's in accounting or finance with 10+ years in financial reporting and business transformation; CPA/MBA is preferred, and proficiency in Power BI and advanced Excel is required.