FP&A Manager | Financial Planning & Analysis Manager

MDA Edge; Washington (District of Columbia); On-site; USD 100,000 - 130,000; Full time

Job summary

A leading company is seeking a Financial Planning & Analysis Manager to drive financial strategy and operational efficiency. The role involves conducting in-depth financial analysis, preparing reports for senior management, and providing targeted recommendations. The ideal candidate will have a strong analytical mindset and expertise in budget performance and profitability analysis.

Qualifications

• 7+ years of experience in Finance, Strategy, or Consulting.
• Must be legally authorized to work in the United States.

Responsibilities

• Conduct financial analysis, preparing reports for senior management.
• Develop targeted recommendations based on financial insights.
• Lead process improvement initiatives to enhance financial reporting.

Skills

Analytical Mindset

Process Improvement

Leadership

Problem-Solving

Education

Bachelor's degree in Business, Finance, or Accounting

Tools

Excel

PowerPoint

Job description

Job Summary:

• We are seeking a Financial Planning & Analysis Manager to drive financial strategy, forecasting, and operational efficiency. This role involves conducting in-depth financial analysis, preparing reports and presentations for senior management, and providing targeted recommendations to support decision-making. The ideal candidate will have a strong analytical mindset, expertise in budget performance and profitability analysis, and a proactive approach to process improvement.
• Candidates can work onsite from any office of our client as posted, ensuring flexibility while collaborating with plant and business unit management on financial reporting and strategic initiatives

Key Responsibilities:

• Conduct financial analysis, preparing reports, graphs, and presentations for senior management.
• Develop targeted recommendations based on financial insights to support decision-making.
• Analyze profitability, budget performance, and operational efficiency to assess financial health.
• Gain a deep understanding of business drivers and recommend improvements.
• Review forecasts and financial plans, identifying deviations and providing strategic insights.
• Prepare monthly financial reviews to support executive leadership discussions.
• Lead process improvement initiatives to enhance financial reporting and operational efficiency.
• Collaborate with plant and business unit management on financial analysis and reporting.
• Build a strong network across departments to streamline data collection and reporting.
• Oversee system enhancements, including pricing models and standard costing processes.

Must-Have Qualifications:

• Bachelor's degree in Business, Finance, or Accounting from an accredited institution.
• 7+ years of experience in Finance, Strategy, or Consulting.
• Must be legally authorized to work in the United States (Visa sponsorship not available).

Preferred Qualifications:

• MBA or CPA accreditation.
• Expertise in Excel, PowerPoint, and financial systems.
• Strong leadership skills with a passion for driving positive change.
• Proactive problem-solving mindset with a focus on continuous improvement.