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Finance Manager Financial Planning and Reporting
Finance Manager Financial Planning and ReportingDexian - DISYS • Indianapolis, IN, United States
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Finance Manager Financial Planning and Reporting

Finance Manager Financial Planning and Reporting

Dexian - DISYS • Indianapolis, IN, United States
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Job Title : Finance Manager

Duration : 2025-10-23 to 2026-10-22

Location : Indianapolis IN USA 46225

Pay Range : $ 54 - 55.28 hourly on W2

JOB SUMMARY

Schedule : Standard business hours; In office 3 days per week (local candidates)

Must have schooling or work experience in Finance / Accounting

Must understand debits and credits

Experience with budgeting and forecasting

Experience with Excel Programming

Hyperion Financial Systems

SAP experience

Very proficient in Excel (will be managing a lot of templates and extracting data)

Key Accountabilities :

Supporting the Head of Financial Planning and Analysis and Financial Controller - Defense in maintaining the integrity of Defense North America Business Financial Planning and Reporting Systems and in leading the cash forecast and cash management activities for the Defense North America Businesses

Acting as a delegate for business Finance Controllers, as needed

Supporting the development and maintenance of the regional report inputs into the sector headquarters

Reviewing, analyzing and managing project revenue, margins and cash flow to understand the key opportunities and threats the business should navigate

Manage the local instance of the Value Based Modelling System

Specifying and assisting in the development of monitors to measure financial performance against budgets, plans and targets

Lead the annual cost center budget process for Defense North America

  • A Bachelor's degree in Finance or Accounting with 5+ years of experience in Finance OR;
  • A Master's degree in Finance or Accounting with 3+ years of experience in Finance OR;

JD / PHD in Finance or Accounting.

Experience with Hyperion Planning and Reporting

Experience with SAP

Experience with Visual Basic

CPA

Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.

Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit https : / / dexian.com / to learn more.

Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.

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Manager Financial Reporting • Indianapolis, IN, United States