FP&A Manager - Indy - Excellent Company I'm currently recruiting for a FP&A Manager position in Indianapolis; please click on the job title below to view the job description and apply!
FP&A Manager Responsibilities
Performing monthly analytics to explain actual vs. projected expenses
Assisting Sales to model out projected expenses
Completing monthly payments and accrual entries
Providing quality and timely technical support work for Sales and Marketing
Assisting with Sales and Marketing projects, process improvements and new reports
Handling general ledger analysis, queries and related needs
Assisting with other Sales and Marketing projects and analysis
Assisting with annual sales territory planning
Completing key performance indicator reports
Assisting with review of sales and marketing cost center allocations
Providing technical support for the budget system
Assisting with budget and expense reforecasts
Assisting with monthly 'actual vs. budget' variance analysis
Providing technical assistance for budget and actual headcount reports
Education
A Bachelor's degree in Finance or Accounting required
Requirements
5+ years of related experience in progressively more demanding financial roles
Advanced Excel and Access skills
Knowledge of GAAP accounting
Experience with reporting, budgets, and monthly expense analysis
Must be able to identify and understand underlying trends
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