Strategic FP&A Manager — Forecasting & Growth Insights

ALOM; Indianapolis (IN); On-site; USD 90,000 - 130,000; Full time

Job summary

ALOM is seeking an FP&A Manager to lead budgeting, forecasting, and performance management for a global supply chain leader. This high-visibility role reports to the CFO and drives profitability and growth.

You will build models, dashboards, and management reporting, partner with operations, sales, and technology, and help grow the FP&A function with future team members. A strong candidate brings 5+ years in FP&A and a track record of data-driven decision making.

Qualifications

• 5+ years of FP&A, corporate finance, or business finance experience.
• Proven track record leading budgeting, forecasting, financial modeling, and management reporting.
• Strong grasp of P&L, balance sheet, and cash flow statements.
• Advanced Excel and PowerPoint skills; experience with ERP, BI, or planning systems.
• Ability to turn complex data into clear, actionable insights for executives.
• Comfortable managing multiple priorities in a fast-paced environment.
• Bachelor's degree in Finance, Accounting, Economics, Business, or related field.

Responsibilities

• Own and continuously improve the rolling forecast — revenue, margin, operating expenses, EBITDA, working capital, and cash flow.
• Build financial models that support forecasting, scenario planning, pricing, and investment decisions.
• Deliver variance analysis that explains what happened, why it happened, and what to do next.
• Build dashboards and management reporting that give leadership real-time visibility into performance.
• Partner with leaders across operations, sales, and technology on business cases, ROI analysis, and pricing and cost decisions.
• Drive process improvement and automation to modernize FP&A reporting and cut manual work.
• Help build and grow the FP&A function, including future team members.

Skills

Budgeting

Forecasting

Financial modeling

Management reporting

Financial statements

Excel

PowerPoint

ERP

BI

Planning systems

Data insights

Prioritization

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

ERP

BI tools (Power BI/Tableau)

Planning systems

Job description

ALOM is seeking an FP&A Manager to lead budgeting, forecasting, and performance management for a global supply chain leader. This high-visibility role reports to the CFO and drives profitability and growth.

You will build models, dashboards, and management reporting, partner with operations, sales, and technology, and help grow the FP&A function with future team members. A strong candidate brings 5+ years in FP&A and a track record of data-driven decision making.