Manager of FP&A
$140,000–$170,000 year
On-siteRockville, Maryland, United States
Job Summary
Lead annual budgeting, monthly forecasting, and long-range planning in partnership with department leaders and senior management. Prepare financial reports, dashboards, variance analyses, and management presentations to communicate business performance and drive profitable growth. Develop and maintain financial models for revenue, operating expenses, capital expenditures, and strategic initiatives while analyzing actual results against budget to identify key performance drivers. Partner with accounting to ensure accurate monthly close reporting and align records with management reporting. Support executive leadership with ad hoc analysis, scenario modeling, and board materials, collaborating cross-functionally to improve financial visibility and implement process improvements. Manage and mentor FP&A team members to promote analytical rigor and continuous improvement.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field
- 5+ years of progressive experience in FP&A, corporate finance, accounting, investment banking, project finance, or a related analytical finance role
- Strong financial modeling, forecasting, budgeting, variance analysis, and financial statement analysis skills
- Advanced proficiency in Microsoft Excel and PowerPoint
- Experience with financial planning, ERP, BI, or reporting systems
- Solid understanding of GAAP, financial statements, cash flow forecasting, and management reporting principles
- Ability to translate complex financial data into clear insights and recommendations for senior leadership and business partners
- Strong organizational skills, attention to detail, and ability to manage multiple priorities in a deadline-driven environment
- Excellent written and verbal communication skills, with the ability to present financial information clearly to finance and non-finance audiences
Desired Qualifications
- MBA, CPA, CFA, or other relevant professional certification
- Experience in renewable energy, infrastructure, project finance, asset management, or a capital-intensive industry
- Experience supporting debt financing, investment committee materials, board reporting, or project-level financial analysis
- Familiarity with Power BI, NetSuite, OneStream, Adaptive Planning, Anaplan, or similar finance and reporting platforms
- Strong knowledge of IFRS and/or U.S. GAAP
- Experience working with databases and large datasets
- Prior experience managing analysts or leading cross-functional planning processes
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