Principal SAP Finance, FICO
Cummins Inc.
Financial Planning & Analysis Manager
Salesforce
full-time
Posted on:
Location Type: Hybrid
Location: Indianapolis • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
ReactTableau
About the role
- Prepare and deliver clear, compelling, and concise financial updates and presentations to the CIO leadership team and other executive stakeholders, translating complex financial data into actionable business narratives.
- Lead the development, analysis, and management of the short-term and long-term financial plans.
- Independently address new analytical requests, understand the main question being asked, gather relevant data, build models, validate assumptions, perform analysis, and present executive-level summarized results in a compelling manor.
- Develop financial models and scenario analyses to evaluate potential investments, cost-saving initiatives, and strategic business decisions.
- Partner with business and accounting teams to understand and analyze monthly budget variances, and present actionable insights that help the organization flex and react to short-term changes.
- Lead and support various ad-hoc financial projects and deep-dives as required by the business leadership.
Requirements
- BA/BS degree or equivalent experience and minimum of 5+ years FP&A or relevant work experience
- Core foundational FP&A experience: accounting, planning, forecasting, variance analysis
- Experience building financial and decision support models
- Track record of identifying opportunities and successfully leading process improvement or other strategic projects
- High degree of comfort with ambiguity and an ability to effectively multi-task in a fast-paced, quickly changing environment
- Ability to work cross-functionally and influence at all levels within the organization
- Strong MS Excel, Hyperion, Smartview, Tableau and Google suite, or other financial and data visualization software
- Good communication skills (written and verbal) with an ability to explain complex issues in an understandable way
- Intellectual curiosity, fueled by a proactive approach to continuously expand one’s skillset.
Benefits
- time off programs
- medical
- dental
- vision
- mental health support
- paid parental leave
- life and disability insurance
- 401(k)
- employee stock purchasing program
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modelingvariance analysisforecastingbudgetingdata analysisprocess improvementscenario analysisdecision support modelsfinancial planningcost-saving initiatives
Soft skills
communication skillscross-functional collaborationinfluencing skillsadaptabilityproblem-solvingintellectual curiositymulti-taskinganalytical thinkingpresentation skillsproactive approach
Certifications
BA/BS degreeFP&A experience