Manager, Financial Planning & Analysis (FP&A)

Manager, Financial Planning & Analysis (FP&A)

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.

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.

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

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

Travel Required

Yes. Travel to company sites and industry events as required.

Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.