Finance Manager/Senior Finance Manager FP&A
dormakaba Norway•Indianapolis, IN
•Hybrid
About The Position
dormakaba is seeking a Finance Manager, FP&A based in Indianapolis, IN. The Finance Manager, FP&A is responsible for being a key contributor to the AS Amer Finance team, leading all monthly reporting requirements, driving the budgeting and forecast process, and partnering cross functionally with senior leadership.
Requirements
- Bachelor’s degree in Finance or Accounting
- 7-10 years of experience in Finance, with previous FP&A experience
Nice To Haves
- Master Business Administration
Responsibilities
- Lead all monthly reporting requirements, including variance analysis to budget/forecast, and messaging to executive leadership team
- Coordinate and define reporting and forecasting rhythms, and complete any ad hoc analysis required by management
- Manage annual budget and planning processes for full P&L. Ensure adherence to Group timelines and requirements and establish requirements for local controllers and functional leaders.
- Partner with senior leadership to develop realistic financial plans aligned to operational goals
- Drive in process improvement projects to gain efficiencies in reporting and forecasting cycles
- Develop, coach, and manage a team of analysts with the goal of building an organization of future finance leaders
Benefits
- Medical, Dental, Vision, Life and Disability Insurance coverage options
- Medical Wellness Programs
- Vacation and Personal Time Off
- Parental Leave for Moms and Dads
- 401k Matching plan
- Tuition Reimbursement Program
- Learn and Grow Program
- 24/7 access to over 15,000 LinkedIn Learning courses
- Employee Assistance Programs
- Voluntary Legal Insurance
- Unlimited Referral Reward Bonuses
- Corporate Discounts for shopping, travel and more
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What This Job Offers
Job Type
Full-time
Career Level
Senior
