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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