Financial Planning Manager

Financial Planning & Analysis Manager
Immediately
Indianapolis, IN –Remote or hybrid work depending on place of residence
The Financial Planning & Analysis Manager serves as a strategic finance partner to the North America Granite leadership team. This role combines hands-on financial planning, operational analysis, business partnering, and future team leadership responsibilities.
The successful candidate will provide actionable insights that drive profitability, operational excellence, capital allocation decisions, and growth initiatives while building the FP&A function to support future expansion. This individual must be capable of making an immediate impact in a fast-paced manufacturing and distribution environment.
Financial Planning & Analysis
Lead annual budgeting, quarterly forecasting, and long-range planning processes
Develop and maintain driver-based financial models
Perform variance analysis and identify business risks and opportunities
Prepare executive-level financial reporting and presentations
Strategic Business Partnership
Act as the primary finance partner to operations, commercial, and functional leaders
Translate complex financial and operational data into actionable business recommendations
Facilitate KPI development and performance management processes
Evaluate operational improvement opportunities and oversee implementation tracking
Analyze capital investments, including ROI, NPV, IRR, and payback calculations
Support acquisition analysis, diligence activities, and integration initiatives
Identify opportunities for organic growth through data-driven business analysis
Data & Systems Leadership
Serve as the finance systems and data subject matter expert
Drive reporting automation and business intelligence improvements
Ensure data integrity across financial and operational reporting
Build and lead an FP&A team as organizational needs expand
Establish FP&A processes, controls, and best practices
Foster a culture of accountability, continuous improvement, and business partnership
Bachelors degree in Finance, Accounting, Economics, or related field.
7-10+ years of progressive FP&A, corporate finance, or finance business partner experience
Demonstrated experience supporting manufacturing, industrial, mining, building products, or related operations
Advanced financial modeling and forecasting skills
Experience leading cross-functional projects and influencing senior leaders
Advanced Excel and financial systems proficiency
Ability to travel approximately 20%
CPA, CMA, CFA, or MBA
Microsoft Dynamics 365 experience
Power BI or similar reporting tools
Bilingual English/French
Health/Dental/Vision insurance
Life/Disability/AD&D Insurance
Employee Assistance Program
Paid Time off (Vacation/Holidays)
Please note that Polycor Group is committed to employment equity, and all applications will be treated confidentially. Polycor is a world leader in the natural stone industry. Its world-class reputation comes from a great legacy of stone work on historical landmarks and institutional, commercial and residential projects. For more information, visit Polycors website and follow the company on its various social networks such as Facebook, LinkedIn and Instagram.
Equal Employment Opportunity Policy:
Equal Employment Opportunity has been, and will continue to be, a fundamental principle at Polycor Stone Corporation and its subsidiaries (collectively, “Polycor”). This Equal Employment Opportunity Policy applies to all other policies and procedures relating to recruitment and hiring, compensation, benefits, termination and all other terms and conditions of employment. This Policy applies to all persons at Polycor, including all directors, executives, managers and other employees of Polycor as well as individuals in an employment-type relationship with Polycor. All persons involved in Polycor’s operations are prohibited from engaging in discriminatory conduct. Appropriate disciplinary action may be taken against any employee violating this policy.
Employment is based upon personal capabilities and qualifications without discrimination because of race, creed, color, religion, sex, pregnancy, age, national origin, marital status, physical or mental disability, military status, genetic information, citizenship status, or any other basis protected by federal, state, or local laws. All such discrimination is unlawful and violates our policy. Polycor will take appropriate steps to provide reasonable accommodation, upon request, to qualified individuals with disabilities so long as doing so does not cause an undue hardship. The company will also provide reasonable accommodation, upon request, to an employee’s religious beliefs so long as doing so does not constitute an undue hardship.