FP&A Manager: Strategic Growth & Forecasting

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

Benefits offered by this job

Healthcare plans

Dental & vision

Paid time off

Paid parental leave

401(k) retirement savings with company

Development programs

Shareholder opportunity

Disability insurance

Life insurance for family

Wellness program

Gym reimbursement

EAP

Job summary

Capital Electric is seeking a highly analytical FP&A Manager to lead budgeting, forecasting, and performance analysis across our multi-branch distributor. You will partner with branch leadership, operations, sales, and executive management to improve visibility into revenue, gross margin, working capital, and profitability drivers.

You’ll develop financial models, produce executive-ready reports, and provide decision support for strategic initiatives, pricing, and capital investments.

Qualifications

• 7+ years FP&A, corporate finance, or related analytical roles.
• Experience in distribution or multi-site environments preferred.
• Turn large data sets into clear business insights and recommendations.
• Advanced Excel; experience with Power BI and ERP systems.
• Strong ability to communicate with executives and cross-functional partners.

Responsibilities

• Lead the annual budget, monthly forecast, and long-range planning processes.
• Develop and maintain financial models for revenue planning, margin analysis, and cash flow visibility.
• Produce weekly, monthly, and quarterly reporting packages with variance analysis.
• Partner with branch, sales, supply chain, and functional leaders to identify trends, risks, and opportunities.
• Analyze results by branch, customer segment, product category, vendor line, and other dimensions.
• Support pricing, margin improvements, and mix analysis for profitable growth.
• Monitor working capital and recommend corrective actions as needed.
• Provide decision support for strategic initiatives, capital investments, and productivity.
• Collaborate with accounting to align reporting, forecasts, and performance analysis.
• Improve reporting tools and dashboards for faster, accurate insights.
• Prepare executive-ready presentations and recommendations for senior leadership.
• Manage certain month-end close processes as assigned.

Skills

Advanced Excel

Power BI

Financial Modeling

Forecasting

Variance Analysis

Executive Communication

Cross-functional Partnering

Education

Bachelor’s in Finance or related

MBA/CPA preferred

Tools

ERP systems

Financial reporting tools

Job description

Capital Electric is seeking a highly analytical FP&A Manager to lead budgeting, forecasting, and performance analysis across our multi-branch distributor. You will partner with branch leadership, operations, sales, and executive management to improve visibility into revenue, gross margin, working capital, and profitability drivers.

You’ll develop financial models, produce executive-ready reports, and provide decision support for strategic initiatives, pricing, and capital investments.