FP& A Manager
- Beltsville, MD, United States
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Job details
- Experience
- 5+ years of experience in financial planning and analysis, finance, or a related analytical role.
- Posting language
- English
- Posted
Original job description
Description
We are looking for an FP& A Manager to support financial planning, reporting, and analysis efforts for a growing organization in Beltsville, Maryland. This contract opportunity is ideal for a finance specialist who can transform large volumes of data into clear reporting, practical insights, and decision-ready recommendations. The role will partner closely with finance leadership to strengthen monthly reporting, evaluate cost trends, and provide visibility into business performance during a period of organizational growth.
Responsibilities:
- Analyze raw financial and operational data to identify trends, explain performance drivers, and deliver meaningful business insights.
- Build and maintain Excel-based dashboards, models, and reporting tools that improve visibility into key financial metrics.
- Prepare monthly reporting materials and presentation content for operational and leadership reviews.
- Assess overhead, direct costs, and broader cost structures to support planning and performance management.
- Partner with FP& A and accounting leadership to improve reporting accuracy and help connect data from acquired business units.
- Support financial analysis related to acquisition integration and evolving organizational reporting needs.
- Provide ad hoc financial analysis and recommendations to help leaders make informed operational decisions.
Requirements
- 5+ years of experience in financial planning and analysis, finance, or a related analytical role.
- Strong proficiency in financial modeling, financial analysis, and FP& A reporting.
- Advanced Microsoft Excel skills, including dashboard creation and manipulation of large data sets.
- Experience translating raw data into clear summaries, trends, and actionable recommendations.
- Familiarity with cost analysis, including overhead and direct cost structures.
- Exposure to Workday Adaptive Planning or similar planning and reporting platforms.
- Ability to work effectively with finance leadership in a fast-paced, evolving environment.
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More about this job
Skills
- Financial planning
- Leadership
- Reporting
- Performance management
- Financial analysis
- Financial modelling
- Microsoft Excel
- Workday
- Adaptive Planning
- Customer service