Strategic FP&A Manager | Growth & Acquisition Focus

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

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.