FP&A Manager — Strategic Finance & Growth

Capital Electric; Upper Marlboro (MD); On-site; USD 120,000 - 150,000; Full time

Benefits offered by this job

Healthcare plans

Dental & vision

Paid time off

401(k) retirement savings with company

Professional development

Job summary

Capital Electric, based in Upper Marlboro, MD, seeks a highly analytical FP&A Manager to drive budgeting, forecasting, and performance analysis across its multi‑branch electrical distribution network.

You will partner with branch leadership, operations, sales, and executive management to improve visibility into revenue, gross margin, and working capital, delivering actionable insights and executive‑ready recommendations.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field required; MBA/CPA preferred.
• 7+ years of FP&A, corporate finance, or related analytical roles.
• Experience in distribution, wholesale, manufacturing, or multi-site environments preferred.

Responsibilities

• Lead annual budget, monthly forecast, and long-range planning for Capital Electric.
• Develop and maintain financial models supporting revenue planning, gross margin, and branch profitability.
• Produce timely weekly, monthly, and quarterly reporting with variance analysis.
• Partner with branch, sales, supply chain, and functional leaders to identify trends and actions to improve performance.
• Support pricing, margin improvement, and mix analysis to drive profitability.
• Monitor working capital including inventory and receivables and recommend actions.

Skills

Financial planning

Forecasting

Variance analysis

Excel

Power BI

Education

Bachelor's degree in Finance/Accounting/Economics

MBA or CPA preferred

Tools

Power BI

ERP systems

Financial reporting tools

Job description

Capital Electric, based in Upper Marlboro, MD, seeks a highly analytical FP&A Manager to drive budgeting, forecasting, and performance analysis across its multi‑branch electrical distribution network.

You will partner with branch leadership, operations, sales, and executive management to improve visibility into revenue, gross margin, and working capital, delivering actionable insights and executive‑ready recommendations.