FP&A Manager

📋 Description

• Own monthly and quarterly forecasting cycle with variance analyses.
• Lead annual budget process with department leaders for a company-wide plan.
• Coordinate with Controller to align close, FP&A deliverables, and GL linkage.
• Build and maintain recurring management reports and board materials.
• Serve as financial thought partner to the CFO, flag risks, and surface opportunities.
• Support pricing strategy and revenue/operating analyses with the Revenue team.

🎯 Requirements

• Bachelor's in Finance/Accounting/Economics; MBA a plus.
• 3-5 years FP&A experience, SaaS/subscription preferred.
• Strong financial modeling and auditable models.
• Forecasting, budgeting, and management reporting experience.
• Cost accounting knowledge and margin analysis (ABC).
• Excellent attention to detail and ability to present to senior leadership.

🎁 Benefits

• Hybrid schedule in Indianapolis; co-located office with remote travel as needed.
• Opportunities to influence board-level discussions and strategic decisions.