FP&A Manager

Confidential · Hagerstown

FULL TIME$1,45,000 – $1,45,000 / yr

Job Description

Lead the annual budgeting process across all departments and business units.

Develop rolling forecasts, long-range financial plans, and scenario modeling.

Build financial models tied to revenue, labor, inventory, production, and cash flow.

Analyze budget-to-actual performance and provide variance reporting.

Identify cost-saving opportunities, operational risks, and efficiency improvements.

Prepare financial pro formas for expansions, capital investments, and strategic projects.

Evaluate ROI, profitability, gross margins, and payback periods for business initiatives.

Monitor operational KPIs including production yields, labor productivity, inventory turns, and retail performance.

Create executive dashboards, board-ready reporting packages, and management presentations.

Bachelor’s degree in Finance, Accounting, Economics, or related field required

5–10 years of progressive FP&A

Demonstrated ability to lead, develop, and mentor high-performing finance teams

Experience partnering with executive leadership to drive business strategy and operational decision-making

Proven success managing cross-functional projects and leading organizational change initiatives

Work

Hybrid remote in Hagerstown, MD 21749