FP&A Manager

Financial Planning and Analysis Manager

Salary: $65,000 - $90,000

Location: Fort Wayne, IN

• Join a newly created position with the opportunity to help shape processes, reporting, and financial strategy from the ground up.
• Gain direct exposure to executive leadership and contribute to high-level business and growth decisions.
• Play a key role in supporting expansion initiatives and long-range financial planning efforts.
• Partner with operational leaders to drive meaningful financial and business outcomes.
• Work in a mission-driven environment where financial leadership supports impactful services and community growth.
• Opportunity for continued career growth as the organization expands and develops new leadership opportunities.
• Influence budgeting, forecasting, revenue analysis, and strategic decision-making across multiple business units.
• Comprehensive benefits package including medical, dental, vision, retirement plan, PTO, tuition assistance, and professional development opportunities.

• Lead annual budgeting, forecasting, and long-range financial planning processes.
• Develop and maintain financial models tied to key revenue and operational drivers.
• Analyze budget-to-actual performance and identify trends, risks, and opportunities.
• Provide financial analysis and decision support for growth initiatives and new programs.
• Partner with finance and operational leaders to improve reporting, dashboards, and business insights.
• Serve as a strategic financial partner to leadership and support executive-level presentations and planning.

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 6+ years of progressive experience in financial planning, analysis, or strategic finance.
• Strong background in budgeting, forecasting, financial modeling, and business analysis.
• Experience with ERP/budgeting tools such as Sage Intacct, Martus, or similar platforms preferred.