{"id":3936991,"url":"https://alion.io/job/polycor-financial-planning-analysis-manager","title":"Financial Planning & Analysis Manager","company":{"id":2822205,"name":"Polycor","domain":"polycor.com","url":"https://alion.io/company/polycor","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"UltiPro","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"board_field","remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["United States"],"countries":["US"],"hiring_countries":["US"],"hiring_countries_total":1,"salary":null,"salary_estimate":null,"experience_years_min":7,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Power BI","optional":true}],"status":"live","first_seen_at":"2026-10-23T19:39:40Z","employer_posted_date":"2026-10-23","last_verified_at":"2026-11-08T09:26:36Z","board_verified":true,"closed_at":null,"days_open":15,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":15},"description":"Financial Planning & Analysis Manager\nPosition available: Immediately\nLocation: Indianapolis, IN -Remote or hybrid work depending on place of residence\nThe 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.\nThe 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.\nScope & Responsibilities\nFinancial Planning & Analysis\nLead annual budgeting, quarterly forecasting, and long-range planning processes\nDevelop and maintain driver-based financial models\nPerform variance analysis and identify business risks and opportunities\nPrepare executive-level financial reporting and presentations\nSupport monthly business reviews with senior leadership\nStrategic Business Partnership\nAct as the primary finance partner to operations, commercial, and functional leaders\nTranslate complex financial and operational data into actionable business recommendations\nSupport pricing, margin improvement, productivity, and cost-reduction initiatives\nFacilitate KPI development and performance management processes\nOperational Excellence & Growth\nEvaluate operational improvement opportunities and oversee implementation tracking\nAnalyze capital investments, including ROI, NPV, IRR, and payback calculations\nSupport acquisition analysis, diligence activities, and integration initiatives\nIdentify opportunities for organic growth through data-driven business analysis\nData & Systems Leadership\nServe as the finance systems and data subject matter expert\nDrive reporting automation and business intelligence improvements\nEnsure data integrity across financial and operational reporting\nTeam Leadership & Talent Development\nBuild and lead an FP&A team as organizational needs expand\nRecruit, coach, mentor, and develop future analysts\nEstablish FP&A processes, controls, and best practices\nFoster a culture of accountability, continuous improvement, and business partnership\nRequired Qualifications\nBachelor's degree in Finance, Accounting, Economics, or related field.\n7-10+ years of progressive FP&A, corporate finance, or finance business partner experience\nDemonstrated experience supporting manufacturing, industrial, mining, building products, or related operations\nAdvanced financial modeling and forecasting skills\nExperience leading cross-functional projects and influencing senior leaders\nStrong presentation and executive communication skills\nAdvanced Excel and financial systems proficiency\nAbility to travel approximately 20%\nPreferred Qualifications\nCPA, CMA, CFA, or MBA\nMicrosoft Dynamics 365 experience\nPower BI or similar reporting tools\nBilingual English/French\nPrior people leadership experience\nBenefits ( may vary based on work location).\n401(k)\n401(k) company match\nHealth/Dental/Vision insurance\nLife/Disability/AD&D Insurance\nEmployee Assistance Program\nPaid Time off (Vacation/Holidays)\nTo join the Polycor Group\nApply on :Indeed\nApply on-line: https://tinyurl.com/kxphjswm\nBy email :\nAdditional Information : Any experience deemed equivalent will be considered. Please note that Polycor Group is committed to employment equity, and all applications will be treated confidentially. Only candidates selected for an interview will be contacted.\nabout Polycor Group : Polycor is a world leader in the natural stone industry. Founded in Quebec City in 1987, Polycor employs over 900 people in Canada and the United States. 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 Polycor's website and follow the company on its various social networks such as Facebook, LinkedIn and Instagram.\nEqual Employment Opportunity Policy:\nEqual 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.\nEmployment 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. Furthermore, regardless of whether sexual orientation or gender identity (transgender status) are legally protected statuses or not, Polycor does not tolerate discrimination on the basis of a person’s sexual orientation or gender identity (transgender status).\nPolycor 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. If you need accommodation, please provide a written description of your situation and your needs to Human Resources at  and someone will contact you to discuss your request.","description_format":"text","description_chars":6109,"description_truncated":false,"requirements":{"experience_years_min":7,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"French","level":"Proficiency (C2)","optional":true},{"language":"English","level":"Proficiency (C2)","optional":true}]},"benefits":["Equity","Hybrid work","Vision insurance"],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Natural Resources","Natural Stones","Architecture"],"lifecycle":[{"event":"open","at":"2026-11-08T09:26:36Z"}],"visa":[],"liveness":{"score":71,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.79,"p_room":0.9,"age_days":15,"expected_fill_days":30,"reasons":["conf:1","win:mid"],"computed_at":"2026-11-08T11:15:21Z"},"pay":null,"html_url":"https://alion.io/job/polycor-financial-planning-analysis-manager","json_url":"https://alion.io/job/polycor-financial-planning-analysis-manager.json","meta":{"generated_at":"2026-11-08T11:15:21Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":24194,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-09T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2822205},"rest":"https://alion.io/mcp/rest/get_company?id=2822205"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fpolycor-financial-planning-analysis-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fpolycor-financial-planning-analysis-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fpolycor-financial-planning-analysis-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/polycor-financial-planning-analysis-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fpolycor-financial-planning-analysis-manager"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3936991}},{"tool":"search_jobs","arguments":{"company":"polycor.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3936991},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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