Financial Planning & Analysis Manager

We are looking for a Financial Planning & Analysis Pro to lead budgeting, forecasting, and performance analysis for a growing organization in Indianapolis, Indiana. This non-supervisory role will work closely with the CFO and other operational and executive leaders to translate financial data into practical business insights, strengthen reporting, and support strategic decision-making. The ideal candidate brings strong modeling expertise, sharp business judgment, and the ability to communicate complex financial matters clearly across the organization.

Responsibilities:

• Collaborate with business and operational leaders to align financial plans with strategic objectives and performance targets.
• Lead the annual planning cycle and oversee ongoing budgeting and forecasting activities across multiple business areas.
• Build, refine, and monitor key performance indicators and management reports that support timely, data-driven decisions.
• Conduct recurring profit and loss reviews with leadership teams to assess results, identify risks, and recommend corrective actions.
• Analyze financial statements and budget-to-actual variances, then provide insights to improve performance and accountability.
• Partner with finance and accounting stakeholders to ensure accurate, consistent, and useful financial reporting.
• Prepare capital investment, fleet, and return-on-investment analyses to support spending and resource allocation decisions.
• Create financial models and analytical support for long-range planning, growth initiatives, new offerings, and acquisition-related activities.
• Contribute to due diligence, evaluation, and integration support for acquisitions and other corporate development efforts.
• Handle special projects and ad hoc analysis as business priorities evolve.