Strategic FP&A Manager: Forecasting, Insights & Growth

Alom-Technologies; Indianapolis (IN); On-site; USD 90,000 - 120,000; Full time

Job summary

ALOM is seeking an FP&A Manager to lead budgeting, forecasting, and performance management for our Indiana operations, reporting directly to the CFO. This high-visibility, hands-on role suits an analytical finance professional who translates data into decisions that drive profitability and growth.

You'll own the rolling forecast, build financial models, deliver variance analysis, and create dashboards for leadership.

Qualifications

• 5+ years of progressive FP&A, corporate finance, or business finance experience.
• Proven track record leading budgeting, forecasting, financial modeling, and management reporting.
• Strong grasp of financial statements — P&L, balance sheet, and cash flow.
• Advanced Excel and PowerPoint skills, plus experience with ERP, BI, or planning systems.
• Ability to turn complex data into clear, actionable insights for executives and non-financial partners.

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

Skills

FP&A

Budgeting

Forecasting

Financial Modeling

Management Reporting

ERP Experience

Power BI

Tableau

Excel Proficiency

Executive Communication

Education

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

Tools

ERP systems

BI tools

Planning systems

Job description

ALOM is seeking an FP&A Manager to lead budgeting, forecasting, and performance management for our Indiana operations, reporting directly to the CFO. This high-visibility, hands-on role suits an analytical finance professional who translates data into decisions that drive profitability and growth.

You'll own the rolling forecast, build financial models, deliver variance analysis, and create dashboards for leadership.