Manager, Financial Planning & Analysis (FP&A)

Who We Are:


With 43 locations throughout Pennsylvania, New Jersey, Maryland and Delaware and a team over 480 strong, APR Supply Co. is a premier full-service distributor of plumbing, HVAC and hydronic supplies.


Why You'll Love Us:


At APR Supply, we believe great work starts with strong relationships. As a family-owned distributor, we are committed to long-term growth-for our customers and our teammates.


You will find meaningful work, opportunities to grow, modern tools that support your success, and a team that values accountability, excellence, and results. We offer competitive pay, strong benefits, and the stability of a company that invests in its people for the long haul. Our benefits package includes health insurance, vacation and sick days, 401K plan, and much more.


What you'll do:

• Financial Planning & Forecasting
  • Lead the annual budgeting process, including sales, gross margin, operating expenses, and capital expenditures
  • Develop and maintain rolling forecasts and long-range financial plans
  • Partner with department leaders to ensure alignment between financial plans and operational goals
  • Continuously improve planning processes, tools, and reporting
• Financial Analysis & Reporting
  • Analyze financial results, including variance to budget, forecast, and prior year
  • Provide actionable insights on profitability, cost drivers, and operational performance
  • Develop and maintain dashboards, KPIs, and management reporting packages
  • Support monthly and quarterly business reviews with leadership
• Business Partnership & Decision Support
  • Serve as a key financial partner to operations, sales, supply chain, and executive leadership
  • Build scenario models to support strategic decisions, capital investments, and pricing initiatives
  • Provide financial recommendations to improve margins and reduce costs
• Modeling & Strategic Analysis
  • Develop and maintain financial models, including:
    • Profitability and margin analysis
    • Pricing and rebate structures
    • Capital investment and ROI analysis
  • Support M&A activity, including valuation models and pro forma financials
  • Assist in long-term strategic planning and growth initiatives
• Performance Management
  • Monitor budget performance and identify risks and opportunities
  • Track key financial and operational metrics to drive accountability
  • Identify opportunities to improve efficiency, reduce costs, and optimize profitability
• Process Improvement
  • Identify and implement process improvements in reporting, forecasting, and data management
  • Leverage systems and tools to improve automation and data accuracy
  • Ensure consistency and integrity of financial data across systems
• Other duties as assigned

Required for success:

Education

• Bachelor's degree in Finance, Accounting, or related field
• Experience in a multi-location, distribution, or operational environment preferred
• CPA, MBA, or advanced financial certification preferred

Experience

• 5-8+ years of progressive experience in FP&A, finance, or related roles

Technical Expertise

• Strong financial modeling and analytical skills
• Deep understanding of financial statements, budgeting, and forecasting
• Ability to translate data into actionable business insights
• Strong business acumen and decision-making capability
• Advanced proficiency in Excel and financial systems (ERP, BI tools)
• Excellent communication and presentation skills
• Ability to influence and partner with senior leadership
• Ability to manage multiple priorities and deadlines in a fast-paced environment
• High level of professionalism, integrity, and attention to detail
• Collaborative, team-oriented mindset

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Equal Opportunity Employer
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