Vaco by Highspring
FP&A Manager - Indy - Excellent Company; Career Progression
Vaco by Highspring, Indianapolis, Indiana, us, 46262
Overview
FP&A Manager position in Indianapolis. Please click on the job title below to view the full job description and apply. Base pay range
$100,000.00/yr - $150,000.00/yr 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 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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FP&A Manager position in Indianapolis. Please click on the job title below to view the full job description and apply. Base pay range
$100,000.00/yr - $150,000.00/yr 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 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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