/FP&A Manager 16784478

FP&A Manager 16784478

Bethesda, MDusvia direct
// Job Type
Full Time
// Salary
USD 130,000 - 140,000/year
// Salary Range
130,000–140,000 USD / year
// Posted
2 months ago

About the Role

<b>FP&amp;A Manager:<br /> Location:</b> Hybrid (2 days onsite) – Bethesda, MD or Baltimore, MD<br /> <b>Compensation:</b> $130,000–$140,000 base + target bonus (~15%)<br /> <b>Work Model:</b> Hybrid (2 days per week onsite)<br /> <b> </b><br /> <b>Role Overview:</b><br /> Cherry Bekaert Recruiting and Staffing is partnering with a well‑established organization with a multi‑location footprint across the greater DC and Baltimore area to identify an FP&amp;A Manager to join its Corporate Finance team. This role will support financial planning, forecasting, and performance analysis across the organization, partnering closely with senior finance leadership and key operational stakeholders.<br />  <br /> The FP&amp;A Manager will play a key role in driving accurate forecasts, delivering insightful analysis, and enhancing FP&amp;A processes. This is a hands‑on role suited for someone who enjoys owning models, working closely with the business, and translating financial data into clear, actionable insights.<br /> <b> </b><br /> <b>Key Responsibilities:</b> <ul> <li>Support and lead components of the annual budgeting, rolling forecast, and multi‑year planning processes</li> <li>Develop and maintain financial models, forecasts, and scenario analyses to support business decisions</li> <li>Prepare and deliver monthly management reporting, including variance analysis and performance insights</li> <li>Develop, track, and enhance KPIs and operating metrics to measure financial and operational performance</li> <li>Partner with department leaders to support budget ownership, cost center planning, and forecasting</li> <li>Assist in building clear narratives around financial performance for senior leadership and internal stakeholders</li> <li>Identify and implement process improvements across budgeting, forecasting, and reporting</li> <li>Support P&amp;L and cash flow management through detailed analysis and forward‑looking insights</li> <li>Maintain and enhance FP&amp;A tools and reporting systems (e.g., Excel, Power BI, Adaptive Planning, ERP platforms)</li> <li>Support ad-hoc financial analysis and special projects as needed</li> </ul> <b>Qualifications:</b> <ul> <li>5–8+ years of experience in FP&amp;A, corporate finance, or financial analysis</li> <li>Bachelor’s degree in Finance, Accounting, Business, or a related field</li> <li>Strong foundation in budgeting, forecasting, financial modeling, and variance analysis</li> <li>Experience supporting cross‑functional partners in an operating environment</li> <li>Ability to translate complex financial data into clear, concise insights for non‑finance audiences</li> <li>Excellent written and verbal communication skills</li> <li>Self‑starter mindset with strong attention to detail and follow‑through</li> <li>Advanced proficiency in Microsoft Excel; experience with financial planning systems preferred</li> </ul> <b>Preferred:</b> <ul> <li>Exposure to real estate, development, construction, or other asset‑ or project‑based environments</li> <li>Experience with capital planning, project profitability analysis, or multi‑entity structures</li> <li>Familiarity with Adaptive Planning, Workday, Yardi, Power BI, or similar tools</li> <li>Prior experience mentoring junior analysts or supporting FP&amp;A team initiatives</li> </ul>

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