FP&A Manager — Hybrid Finance Leader Driving Growth

Ortho-Dev-America; Bethesda (MD); Hybrid; USD 120,000 - 130,000; Full time

Benefits offered by this job

Bonus potential

Life insurance

Disability insurance & AD&D

Paid holidays, vacation & sick time

401(k) with 5% match

Student loan matching

Job summary

Ortho Dev America in Bethesda, MD is seeking an experienced FP&A Manager to join the finance team. You will assist in reporting, forecasting, budgeting, and cost management, partnering with Finance, HR, Operations, and Leadership to turn financial data into better business decisions. Reports to Senior Manager, FP&A.

This hybrid role requires 3 days in the Bethesda office. Salary range $120K–$130K with bonus potential; comprehensive benefits included.

Qualifications

• Bachelor’s degree in accounting, finance, or business.
• 8+ years of FP&A, corporate finance, or accounting.
• Healthcare industry experience.
• Experience with group reporting to defined guidelines and deadlines.
• Advanced Excel skills.
• Power BI or Tableau with ERP systems.

Responsibilities

• Prepare weekly, monthly, and quarterly management reports.
• Prepare financial statements, including cash flows.
• Build, maintain, and refine financial models.
• Perform budget-to-actual analysis and explain variances.
• Develop KPIs and OKRs and identify cost optimization opportunities.
• Automate recurring reporting using Power BI and other systems.
• Assist with quarterly rolling forecasts and gather inputs from business leaders.
• Turn data into decision-ready presentations for senior management.
• Monitor expenses against budget and enforce guidelines.
• Lead strategic projects and ad-hoc analyses.

Skills

Advanced Excel

Education

Bachelor’s degree in accounting, finance, or business

Tools

Power BI

Tableau

ERP systems

Job description

Ortho Dev America in Bethesda, MD is seeking an experienced FP&A Manager to join the finance team. You will assist in reporting, forecasting, budgeting, and cost management, partnering with Finance, HR, Operations, and Leadership to turn financial data into better business decisions. Reports to Senior Manager, FP&A.

This hybrid role requires 3 days in the Bethesda office. Salary range $120K–$130K with bonus potential; comprehensive benefits included.