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Noble Corporation · 6 hours ago

Financial Planning and Analysis

Indianapolis, IN

Full-time

Hybrid

Mid, Senior Level

3+ years exp

Noble, Inc is focused on supporting the financial health and strategic priorities of their agency. They are seeking a Financial Planning & Analysis (FP&A) Manager to lead budgeting processes, develop forecasts, and provide financial insights to operational leaders for informed decision-making.

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Responsibilities

Lead and coordinate the annual budgeting process with department leaders, ensuring alignment with mission and strategic plan

Develop quarterly and monthly forecasts based on actual performance, trends, and program changes

Create financial models to evaluate program cost efficiency, staffing impacts, and new initiatives

Prepare rolling forecasts (monthly/quarterly) incorporating revenue trends, grant cycles, staffing changes, and program volumes

Develop multi-year financial models for long-range planning, capital projects, and sustainability analysis

Analyze program profitability, unit economics, and cost-to-serve metrics for service lines and contracts

Track restricted vs. unrestricted revenue, grant budget utilization, and compliance with funder requirements

Partner with development/fundraising staff to model grant proposals, donor scenarios, and gift impact

Support operational leaders with decision-support analytics (e.g., pricing, staffing ratios, cost allocation)

Create and monitor liquidity metrics, cash flow forecasts, and reserve targets to support financial health

Maintain forecasting assumptions, including wage growth, benefits costs, inflation, and reimbursement rates

Provide scenario modeling for program expansions, new sites, or contract negotiations

Prepare materials for board meetings, audit/finance committees, and strategic planning sessions

Qualification

Financial modelingBudgetingAnalytical skillsExcel proficiencyFinancial systemsProfessionalismCommunication skillsCollaboration skillsAttention to detailProblem-solvingIntegrity