Director, FP&A
Carmel, IN · On-site
This role directly owns core financial forecast models while driving financial planning, forecasting, and strategic analysis at a business unit level, translating OPENLANE's overarching business ...
Carmel, IN · On-site
This role directly owns core financial forecast models while driving financial planning, forecasting, and strategic analysis at a business unit level, translating OPENLANE's overarching business ...
Carmel, IN · On-site
This role directly owns core financial forecast models while driving financial planning, forecasting, and strategic analysis at a business unit level, translating OPENLANE's overarching business ...
Fishers, IN · On-site
Financial Planning, Forecasting & Performance Management * Lead annual budgeting, rolling forecasts, long-range planning, and performance management processes. * Develop and maintain financial models ...
Fishers, IN · On-site
Financial Planning, Forecasting & Performance Management * Lead annual budgeting, rolling forecasts, long-range planning, and performance management processes. * Develop and maintain financial models ...
Description The Financial Planning Analyst leads budgeting and forecasting activities for the College. While the position's primary focus is the College's operating budget, the Analyst works closely ...
Description The Financial Planning Analyst leads budgeting and forecasting activities for the College. While the position's primary focus is the College's operating budget, the Analyst works closely ...
Notre Dame, IN · On-site
Description The Financial Planning Analyst leads budgeting and forecasting activities for the College. While the position's primary focus is the College's operating budget, the Analyst works closely ...
Notre Dame, IN · On-site
Description The Financial Planning Analyst leads budgeting and forecasting activities for the College. While the position's primary focus is the College's operating budget, the Analyst works closely ...
Indianapolis, IN · On-site
$100K - $132K/yr
Own revenue forecast for a cloud and deliver high degree of forecast accuracy * Deliver revenue insights, explain revenue trends and forecast variances * Prepare impactful presentations that deliver ...
Indianapolis, IN · On-site
$100K - $132K/yr
Own revenue forecast for a cloud and deliver high degree of forecast accuracy * Deliver revenue insights, explain revenue trends and forecast variances * Prepare impactful presentations that deliver ...
Indianapolis, IN · Hybrid
$100K - $132K/yr
Own revenue forecast for a cloud and deliver high degree of forecast accuracy * Deliver revenue insights, explain revenue trends and forecast variances * Prepare impactful presentations that deliver ...
Indianapolis, IN · Hybrid
$100K - $132K/yr
Own revenue forecast for a cloud and deliver high degree of forecast accuracy * Deliver revenue insights, explain revenue trends and forecast variances * Prepare impactful presentations that deliver ...
$126K - $226K/yr
This role sets benchmarks for pipeline forecasting, leads transformational sales initiatives, and influences Autodesk's partner ecosystem with the D&M portfolio. The specialist is a thought leader in ...
$126K - $226K/yr
This role sets benchmarks for pipeline forecasting, leads transformational sales initiatives, and influences Autodesk's partner ecosystem with the D&M portfolio. The specialist is a thought leader in ...
Indianapolis, IN · Hybrid
$75K - $90K/yr
Cash Forecasting * Liquidity Analysis * Financial Modeling * Dashboard Development * Power BI Reporting * Process Automation * KPI Reporting * Capital Markets * Debt Analysis * Rating Agency Support
Quick apply
Indianapolis, IN · Hybrid
$75K - $90K/yr
Cash Forecasting * Liquidity Analysis * Financial Modeling * Dashboard Development * Power BI Reporting * Process Automation * KPI Reporting * Capital Markets * Debt Analysis * Rating Agency Support
Portage, IN · On-site
$110K - $125K/yr
The Site Controller will be responsible for inventory evaluation, budget management, financial analysis, forecasting, cash flow, and financial reporting. Essential Duties and Responsibilities include ...
Portage, IN · On-site
$110K - $125K/yr
The Site Controller will be responsible for inventory evaluation, budget management, financial analysis, forecasting, cash flow, and financial reporting. Essential Duties and Responsibilities include ...
Indianapolis, IN · Hybrid
$75K - $90K/yr
Cash Forecasting * Liquidity Analysis * Financial Modeling * Dashboard Development * Power BI Reporting * Process Automation * KPI Reporting * Capital Markets * Debt Analysis * Rating Agency Support
Quick apply
Indianapolis, IN · Hybrid
$75K - $90K/yr
Cash Forecasting * Liquidity Analysis * Financial Modeling * Dashboard Development * Power BI Reporting * Process Automation * KPI Reporting * Capital Markets * Debt Analysis * Rating Agency Support
Westfield, IN · On-site
$82K - $102K/yr
Budgeting & Forecasting * Develop a rolling P&L forecast with Sales, Operations, and Finance. * Play a key role in annual budgeting. * Manage and improve the rolling forecast. * Analyze variances and ...
Quick apply
Westfield, IN · On-site
$82K - $102K/yr
Budgeting & Forecasting * Develop a rolling P&L forecast with Sales, Operations, and Finance. * Play a key role in annual budgeting. * Manage and improve the rolling forecast. * Analyze variances and ...
Financial Analyst | $65,000 - $85,000 | Mishawaka, IN An expanding organization is seeking a Financial Analyst to support budgeting, forecasting, financial reporting, and business decision-making ...
Financial Analyst | $65,000 - $85,000 | Mishawaka, IN An expanding organization is seeking a Financial Analyst to support budgeting, forecasting, financial reporting, and business decision-making ...
Indianapolis, IN · On-site
$120K - $130K/yr
This leadership role is responsible for overseeing financial reporting, budgeting, forecasting, internal controls, and business analysis while partnering with executive leadership to support ...
Indianapolis, IN · On-site
$120K - $130K/yr
This leadership role is responsible for overseeing financial reporting, budgeting, forecasting, internal controls, and business analysis while partnering with executive leadership to support ...
Fort Wayne, IN · On-site
$84K - $105K/yr
Drives annual planning/forecasting process to develop standards including hours and productivity. Helps to identify recommendations to site leadership regarding cost saving and profit improvement ...
Fort Wayne, IN · On-site
$84K - $105K/yr
Drives annual planning/forecasting process to develop standards including hours and productivity. Helps to identify recommendations to site leadership regarding cost saving and profit improvement ...
Budgeting and Forecasting: Assist some of the manufacturing & technical service sites directly with annual budget process and monthly/quarterly forecasting and support corporate consolidation of ...
Budgeting and Forecasting: Assist some of the manufacturing & technical service sites directly with annual budget process and monthly/quarterly forecasting and support corporate consolidation of ...
Budgeting and Forecasting: Assist some of the manufacturing & technical service sites directly with annual budget process and monthly/quarterly forecasting and support corporate consolidation of ...
Budgeting and Forecasting: Assist some of the manufacturing & technical service sites directly with annual budget process and monthly/quarterly forecasting and support corporate consolidation of ...
Goshen, IN · On-site
$76K - $95K/yr
Develop financial analytical and forecasting models to predict results of business initiatives. Develop specialized analytical tools to facilitate valuation analysis or to solve business problems.
Goshen, IN · On-site
$76K - $95K/yr
Develop financial analytical and forecasting models to predict results of business initiatives. Develop specialized analytical tools to facilitate valuation analysis or to solve business problems.
Core responsibilities include leading variance analysis, supporting the quarterly forecasting and annual budgeting processes, and maintaining financial models used for scenario planning and business ...
Core responsibilities include leading variance analysis, supporting the quarterly forecasting and annual budgeting processes, and maintaining financial models used for scenario planning and business ...
$124K - $280K/yr
You will collaborate with clients to assess their performance management needs, design and implement Oracle-based solutions for budgeting, forecasting, financial consolidation, and reporting. Working ...
$124K - $280K/yr
You will collaborate with clients to assess their performance management needs, design and implement Oracle-based solutions for budgeting, forecasting, financial consolidation, and reporting. Working ...
Goshen, IN · On-site
$76K - $95K/yr
Develop financial analytical and forecasting models to predict results of business initiatives. Develop specialized analytical tools to facilitate valuation analysis or to solve business problems.
Goshen, IN · On-site
$76K - $95K/yr
Develop financial analytical and forecasting models to predict results of business initiatives. Develop specialized analytical tools to facilitate valuation analysis or to solve business problems.
$12.12 - $16.05
0% of jobs
$16.05 - $19.98
6% of jobs
$19.98 - $23.91
16% of jobs
$24.57 is the 25th percentile. Wages below this are outliers.
$23.91 - $27.84
16% of jobs
The median wage is $30.39 / hr.
$27.84 - $31.77
18% of jobs
$31.77 - $35.70
11% of jobs
$38.98 is the 75th percentile. Wages above this are outliers.
$35.70 - $39.63
10% of jobs
$39.63 - $43.56
2% of jobs
$43.56 - $47.49
10% of jobs
$47.49 - $51.43
6% of jobs
$51.43 - $55.36
5% of jobs
$12
$34
$55
A Forecasting job involves analyzing historical data and market trends to predict future outcomes, such as sales, demand, or financial performance. Professionals in this field use statistical models, data analytics, and business insights to create accurate forecasts that help organizations make informed decisions. Forecasting roles are common in industries like finance, supply chain management, and marketing, where predicting future trends is crucial for strategic planning and resource allocation.
To thrive in a Forecasting role, you need strong analytical skills, proficiency in quantitative methods, and often a degree in statistics, mathematics, economics, or a related field. Experience with forecasting software, statistical tools such as R or Python, and familiarity with database management systems are typically required. Outstanding attention to detail, problem-solving abilities, and effective communication skills help you translate data-driven insights to diverse stakeholders. These competencies ensure accurate predictions, informed business decisions, and effective collaboration across teams.
Forecasting professionals are responsible for analyzing historical data, identifying trends, and creating models to predict future business outcomes such as sales, demand, or inventory needs. This often involves working closely with cross-functional teams like finance, operations, and marketing to gather relevant data and validate assumptions. In addition to generating regular reports and forecasts, you may be tasked with adjusting models based on new information or changes in business strategy. Collaboration and clear communication are essential, as your insights often inform key decision-making processes.

Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 12 days ago
7.8
Based on 16 frontline employees who took The Breakroom Quiz
2nd of 18 rated auctioneers
Who We Are:
At OPENLANE we make wholesale easy so our customers can be more successful.
We're a technology company building the world's most advanced-and uncomplicated-digital marketplace for used vehicles.
We're a data company helping customers buy and sell smarter with clear, actionable insights they can understand and use.
And we're an innovation company accelerating the future of wholesale remarketing through curiosity, collaboration, and an entrepreneurial spirit.
Our Values:
Driven Waybuilders. We pursue challenges that inspire us to build, create, and innovate.
Relentless Curiosity. We seek to understand and improve our customers' experience.
Smart Risk-Taking. We transform risk into progress through data, experience, and intuition.
Fearless Ownership. We deliver what we promise and learn along the way.
We're Looking For:
The Director of FP&A, OPENLANE Marketplace will serve as a strategic financial partner to the Marketplace leadership team. This role directly owns core financial forecast models while driving financial planning, forecasting, and strategic analysis at a business unit level, translating OPENLANE's overarching business goals into actionable financial strategies and data-driven insights. You will be responsible for driving financial transparency, maximizing business outcomes, and leading a high-performing team of financial analysts.
You Are:
Strategic. You are an outcome-oriented finance leader who "sees around corners," driving business impact through thoughtful financial modeling, strategic budgeting, and detailed long-range planning.
Dynamic. You are comfortable navigating ambiguity and complexity, scaling financial processes within evolving digital marketplaces.
Decisive. You use strong commercial judgment, data, and financial logic to guide day-to-day operations.
Passionate. You are data-obsessed, constantly looking for efficiency gains and deeper insights to improve profitability and customer value.
A Leader. As a supportive, hands-on player-coach, you develop, coach, and scale your finance team, tailoring your approach to support developing analysts while providing strategic runway for seasoned team members.
Trusted. You establish instant credibility with executive leadership and foster strong, collaborative partnerships across cross-functional business units.
You Bring:
Core Knowledge (Financial Planning & Analysis)
Financial strategy, corporate budgeting, and complex multi-quarter forecasting
Unit economic modeling and margins analysis
Data-driven financial prioritization and capital investment evaluation
Continuous financial performance measurement, variance analysis, and reporting
Executive alignment, board-level presentation preparation, and cross-functional influence
Hands-on ownership of complex business unit forecast models; comfortable being 'in the weeds' of data architecture.
Advanced insight generation, including cohort analysis, pricing elasticity, marketing ROI, and regional margin profiles
Functional Expertise
Marketplace financial operations and SaaS/digital platform transaction models
Business impact modeling, pricing strategies, and margin trade-off evaluation
Mentoring, coaching, and developing a team of corporate finance professionals
Strategic alignment with commercial Go-To-Market (GTM) and operations teams
Technical Expertise
High technical proficiency with modern corporate FP&A planning tools
Deep understanding of complex data ecosystems, data pipelines, and reporting automation constraints
Advanced proficiency in data manipulation tools, financial modeling infrastructure, and business intelligence systems
Sound technical judgment regarding data accuracy and financial systems
You Own:
Financial Strategy & Vision (30%) Define, communicate, and execute the multi-quarter financial strategy aligned to OPENLANE's broader marketplace goals.
Execution & Forecasting Oversight (30%) Directly own, maintain, and ensure the integrity of core marketplace forecast models; drive execution of monthly, quarterly, and annual forecasting cycles.
People Leadership & Development (15%) Direct, coach, and develop FP&A team members; set high clear standards and support career progression through standard competencies.
Cross-Functional Business Partnering (15%) Align executive, operational, and commercial leaders around shared P&L accountability, cost targets, and growth decisions.
Process Optimization & Continuous Improvement (10%) Raise the bar on automation, reporting transparency, financial model scaling, and overall ways of working.
You Will:
Drive Execution:
Translating high-level marketplace strategies into detailed financial goals, models, and budgets
Ensuring consistent, high-quality, and reliable monthly financial reporting
Eliminating process bottlenecks, managing dependencies, and maintaining accurate financial data flow
Providing clarity, stewardship, and structured forward momentum in ambiguous environments
Drive Results:
Delivering measurable financial transparency, ROI improvements, and cost optimizations
Ensuring corporate investment allocations are deeply aligned with the company's long-term marketplace vision
Holding cross-functional business partners accountable to their budgeted targets and deliverables
Utilizing historical results and variance trends to continuously refine predictive financial models
Who You Will Work With:
Reporting to the Head of FP&A , this role will collaborate with the Marketplaces leadership team on a regular basis: Sales, Marketing, Operations, and Customer-facing teams. Corporate Accounting, Corporate Treasury, and Tax leaders. Executive leadership and strategic product/business peers
Where You Work:
Your work is ideally performed as a Hybrid employee out of our Global Headquarters in Carmel, Indiana.
Must Have's:
8+ years of progressive experience in FP&A or corporate finance, including direct people leadership
Proven track record of managing a business unit P&L, budget, or complex marketplace ecosystem financial model
Strong communication, prioritization, financial storytelling, and executive presentation skills
Demonstrated ability to manage through rapid industry transitions, ambiguity, and change
Nice to Have's:
Experience working in automotive wholesale, technology, or digital marketplaces
Experience scaling corporate finance structures within a high-growth environment
Advanced degree (MBA) or professional financial certifications (CFA, CPA)
What We Offer:
Competitive pay
Medical, dental, and vision benefits with employer HSA contributions (US) and FSA options (US)
Immediately vested 401K (US) or RRSP (Canada) with company match
Paid Vacation, Personal, and Sick Time
Paid maternity and paternity leave (US)
Employer-paid short-term disability, long-term disability, life insurance, and AD&D (US)
Robust Employee Assistance Program
Employer paid Leap into Service Day to volunteer
Tuition Reimbursement for eligible programs
Opportunities to expand your skill set and share your knowledge across a publicly traded, global organization
Company culture of internal promotions, diverse career paths, and meaningful advancement
Sound like a match? Apply Now - We can't wait to hear from you!
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Manufacturing
1,001 - 5,000 Employees
Carmel, IN, US
1997