Fp&a Supervisor

Job Title:

FP&A Supervisor Job Description Under the guidance of the Director of Finance, the Financial Planning & Analysis Manager will lead financial planning, budgeting, forecasting, and analytical activities to support strategic decision-making. This role involves close collaboration with advanced leadership and cross-functional teams to provide insights that drive business performance and growth. Responsibilities Lead the annual budgeting process and ongoing forecasting cycles. Develop and maintain financial models to support strategic initiatives and business planning. Analyze financial results, identify trends, and provide actionable insights to leadership. Prepare monthly, quarterly, and annual financial reports and presentations. Partner with department leaders to evaluate performance and optimize costs. Monitor key performance indicators (KPIs) and provide variance analysis. Conduct long-range planning and scenario analysis. Improve financial processes, systems, and reporting tools. Assist with board presentations, investor reporting, and executive communications. Ensure data accuracy and consistency across financial reports. Essential SkilOur Client Advanced proficiency in Excel. Experience with financial systems (e.g., ERP, BI). Bachelor's degree in Finance, Accounting, Economics, or related field. 5-8+ years of experience in FP&A, corporate finance, or related roles. Strong financial modeling and analytical skills. Excellent communication and presentation skills. Ability to influence and collaborate across departments. Strong attention to detail and problem-solving skills. Additional SkilOur Client & Qualifications Master's degree in Finance, Accounting, or related field. Professional certification (e.g., CFA, CPA). Experience in financial analysis in a relevant industry. Work Environment The position operates Monday through Friday in an office setting, with the option of one remote workday. The work environment is professional and collaborative, leveraging technologies such as Microsoft Office Suite to enhance productivity. Job Type & Location This is a Permanent position based out of Fort Wayne, IN. Pay and Benefits The pay range for this position is $120000.00 - $130000.00/yr. 20% subject to business performance, paid annually. (prorated based on DOH) Workplace Type This is a fully onsite position in Fort Wayne,IN. Application Deadline This position is anticipated to close on May 10, 2026. Diversity, Equity & Inclusion At Actalent, diversity and inclusion are a bridge towards the equity and success of our people. DE&I is embedded into our culture through: Hiring diverse talent Maintaining an inclusive environment through persistent self-reflection Building a culture of care, engagement, and recognition with clear outcomes Ensuring growth opportunities for our people Actalent is an equal opportunity employer. About Actalent Actalent is a global leader in engineering and sciences services. For more than 40 years, we've helped visionary companies advance their goals. Headquartered in the United States, our teams span 150 offices across North America, EMEA, and APAC—with four delivery centers in India led by 1,000+ extraordinary employees who connect their passion with purpose every day. Our Bangalore, Hyderabad, Pune, and Chennai delivery centers are hubs of engineering expertise, with core capabilities in mechanical and electrical engineering, systems and software, and manufacturing engineering. Our teams deliver work across multiple industries including transportation, consumer and industrial products, and life sciences. We serve more than 4,500 clients, including many Fortune 500 brands. Learn more about how we can work together at actalentservices.com.