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Financial Planning & Analysis Manager

ZipRecruiter

City of Rochester (NY)

On-site

USD 90,000 - 120,000

Full time

5 days ago
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Job summary

A leading wholesale distribution company seeks a hands-on FP&A Manager to shape a newly established financial planning function. This role involves collaboration across departments, improving financial reporting, and supporting strategic initiatives through data-driven analysis.

Qualifications

  • 5+ years of FP&A or business intelligence experience preferred.
  • Strong understanding of GAAP.

Responsibilities

  • Collaborate with leaders to deliver actionable financial insights.
  • Build financial models and reporting tools.
  • Analyze customer segment profitability for growth opportunities.

Skills

Analytical Thinking
Collaboration
Financial Analysis
Technical Skills

Tools

Power BI
ERP Systems

Job description

Job Description

Company Overview:

VP Supply is a leading value-added wholesale distribution company committed to facilitating pain-free construction and renovation. With twenty locations across multiple states and over 400 employees, we provide the products, expertise, and service that contractors and builders rely on to keep projects moving.

As a growth-oriented, 60-year-old, family-owned business, we combine long-term relationships and strong values with the ambition and agility to scale. Our culture supports people who are driven to grow professionally while valuing balance, community, and meaningful work.

Position Summary:

We’re looking for a hands-on, forward-thinking FP&A Manager to help shape and scale a newly established financial planning function. This is an exciting opportunity for someone who thrives on cross-functional collaboration, can juggle multiple projects without dropping the ball, and is motivated by the chance to turn data into action in a fast-moving, high-transaction volume, multi-location business. You’ll be a key partner across the organization—helping leaders make smarter decisions, driving transparency, and building the tools and processes that power growth.

Key Responsibilities:

  • Collaborate with business leaders across departments to understand key drivers, align goals, and deliver actionable financial insights
  • Lead improvements in financial and operational reporting by identifying and implementing tech-forward solutions
  • Support budgeting, forecasting, and long-range planning with a focus on automation and continuous improvement
  • Build and maintain financial models, reporting tools, and KPI dashboards to enable real-time decision-making
  • Analyze customer segment profitability and behavior trends to uncover opportunities for growth and margin expansion
  • Contribute to high-impact strategic initiatives including M&A, capital projects, and organic growth strategies through data-driven financial analysis
  • Support internal and external reporting and deliver ad-hoc analysis across branches, product lines, customer segments, and operational departments

Requirements:

Required Qualifications:

  • 5+ years of progressive FP&A, strategy, or business intelligence experience, ideally within high-growth, private company roles; industry experience in multi-location retail or high-volume distribution is strongly preferred
  • Strong understanding of GAAP
  • Strong technical skills and experience with BI tools (Power BI, Phocus, etc.) and ERP/FP&A systems
  • Proven ability to build trust and influence cross-functional teams
  • Exceptional analytical thinking with the ability to simplify complexity
  • Professional maturity to take ownership, operate with transparency, and focus on driving outcomes with a willingness to be ‘hands-on’ when needed
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