Strategic FP&A Manager, Forecasting & Treasury

BraunAbility; Carmel (IN); On-site; USD 110,000 - 150,000; Full time

Job summary

BraunAbility, based in Carmel, IN, is seeking a Manager of Corporate Finance & Strategic Planning to lead budgeting, forecasting, SG&A management, and balance sheet forecasting. The role partners with Finance Business Partners and senior leadership to enhance financial visibility and decision-making.

The position reports to the Vice President of Finance & IT and has no initial direct reports, with responsibilities spanning treasury integration, cash flow, and executive-level reporting.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business, or related field.
• 5-8 years of progressive FP&A or Corporate Finance experience.
• Experience leading budgeting and forecasting processes.
• Strong financial modeling and analytical skills.
• Excellent communication and presentation abilities.
• Advanced Excel and financial systems proficiency.

Responsibilities

• Lead annual budgeting process across the business.
• Own monthly forecasting, including consolidation, analysis, and executive reporting.
• Coordinate planning with Finance Partners and maintain the consolidated forecast.
• Develop long-range financial plans and scenario analyses.
• Drive improvements in planning processes, forecasting methods, and reporting tools.
• Monitor risks and opportunities affecting revenue, margin, SG&A, and profitability.

Skills

Financial modeling

Analytical skills

Excel proficiency

Communication & presentation

Forecasting

Education

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

MBA

CPA

CMA

Tools

Excel

Financial systems

ERP systems

Job description

BraunAbility, based in Carmel, IN, is seeking a Manager of Corporate Finance & Strategic Planning to lead budgeting, forecasting, SG&A management, and balance sheet forecasting. The role partners with Finance Business Partners and senior leadership to enhance financial visibility and decision-making.

The position reports to the Vice President of Finance & IT and has no initial direct reports, with responsibilities spanning treasury integration, cash flow, and executive-level reporting.