Financial Planning and Analysis Manager

The Kostelic Agency; Manassas (VA); On-site; USD 120,000 - 140,000; Full time

Job summary

The Kostelic Agency is seeking an analytical FP&A Manager to partner with leadership and drive strategic financial decision-making across a multi-location organization. This highly visible role involves working with executive and operational teams to shape financial strategy and performance.

You'll influence budgeting, forecasting, modeling, and post-acquisition integration, with ample opportunities to impact profitability and long-term growth.

Responsibilities

• Lead the annual budgeting, forecasting, and long-range planning process across multiple business units.
• Build and enhance sophisticated financial models to support strategic initiatives, capital investments, and business growth.
• Analyze financial and operational performance, identifying trends, risks, and opportunities to improve profitability.
• Partner closely with operational leaders to provide actionable financial insights that drive business decisions.
• Support acquisition activity through financial analysis, due diligence, and post-acquisition integration.
• Collaborate cross-functionally with Accounting, Operations, and executive leadership to improve reporting accuracy and decision support.
• Continuously identify opportunities to improve reporting processes, forecasting accuracy, and financial visibility.

Skills

Financial modeling

Budgeting & forecasting

Strategic analysis

Cross-functional collaboration

Executive-facing communication

Tools

Excel

Power BI

Job description

Compensation: $120,000-$140,000 Base + $20K-40K Bonus

The Opportunity

The Kostelic Agency is partnering with a rapidly growing organization that generated approximately $3B in revenue in 2025, with $3.5B projected for 2026, to hire an analytical and business-minded FP&A Manager to support leadership and drive strategic financial decision-making.

This is a highly visible role offering significant interaction with executive leadership, operational teams, and various stakeholders. You'll have the opportunity to influence business performance, support acquisitions, and help shape the financial strategy of a multi-location organization experiencing continued growth.

If you enjoy partnering with operations—not simply reporting numbers-this is an opportunity to make a measurable impact.

Where You'll Add Value

• Lead the annual budgeting, forecasting, and long-range planning process across multiple business units.
• Build and enhance sophisticated financial models to support strategic initiatives, capital investments, and business growth.
• Analyze financial and operational performance, identifying trends, risks, and opportunities to improve profitability.
• Partner closely with operational leaders to provide actionable financial insights that drive business decisions.
• Support acquisition activity through financial analysis, due diligence, and post-acquisition integration.
• Collaborate cross-functionally with Accounting, Operations, and executive leadership to improve reporting accuracy and decision support.
• Continuously identify opportunities to improve reporting processes, forecasting accuracy, and financial visibility.

Why This Opportunity Stands Out

• High visibility with executive leadership
• Exposure to strategic planning and acquisitions
• Opportunity to influence a growing organization
• Collaborative, high-performing finance team
• Excellent long-term career growth within a rapidly expanding platform