FP&A Manager
Vaco by Highspring · Indianapolis, IN · 1 mo ago
FinanceFull-time
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