FP&A Manager

Our client is a fast growing, PE Backed government contractor. They are seeking a highly analytical and strategic FP&A Manager to play a critical role in driving financial planning, budgeting, forecasting, and business performance. This individual will partner closely with the VP, FP&A, senior leadership and business unit leaders to deliver actionable insights, enhance financial visibility, and support key decision-making across the organization. The role offers the opportunity to step into a dynamic environment and make a measurable impact on processes, reporting, and overall financial strategy. Key Responsibilities Working with VP, FP&A and other members of the FP&A Team Lead the annual budgeting process and ongoing forecasting cycles, ensuring alignment with organizational goals and improving forecast accuracy Build, maintain, and enhance three-statement financial models to support strategic planning, scenario analysis, and long-term forecasting Develop a deep understanding of business unit operations and full P&L dynamics, including revenue drivers, cost structures, and margin performance Prepare and deliver clear, concise financial presentations to business unit leaders, executive leadership, and key stakeholders Perform detailed variance analysis and translate financial results into actionable business insights Partner cross-functionally to evaluate performance, identify risks and opportunities, and support operational decision-making Support KPI development and tracking to drive accountability and improved financial and operational performance Assist in strengthening financial processes, including accruals, reporting accuracy, and alignment between FP&A and accounting Contribute to system and reporting enhancements, including FP&A tools and business intelligence platforms Support strategic initiatives, including scenario modeling, sensitivity analysis, and potential M&A activities Qualifications Bachelor’s degree in Finance, Accounting, or related field; CPA or MBA preferred 6–10+ years of progressive FP&A or corporate finance experience Previous experience with utilizing a FP&A platform such as Adaptive Insights Demonstrated expertise in budgeting, forecasting, and financial modeling, including three-statement modeling and utilizing AI to improve efficiency and analysis Strong understanding of how a P&L is constructed, with the ability to connect financial results to operational drivers Proven ability to present financial information to senior leadership and non-financial stakeholders Advanced Excel skills; experience with FP&A tools (e.g., Adaptive Planning) and system implementation exposure is a plus Background in technology, SaaS, or government contracting environments is preferred Profile Strong business partner with the ability to (written and verbal) communicate, influence and challenge stakeholders constructively Detail-oriented with a proactive, solutions-driven mindset Comfortable operating in a fast-paced, evolving environment Motivated to improve processes, challenge the status quo, and leave a lasting impact on the FP&A function #J-18808-Ljbffr Andrews & Cole