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Financial Planning and Analysis Manager

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What they do

A Financial Planning Manager manages the planning of financial activities for a company or organization. Leads the budgeting process, prepares financial statements and business activity and forecasting reports; supervises accounting and preparation of financial reports; advises management with regard to finance decisions.

$162,739 / year median in Virginia

+12% projected growth

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Job Description

Now hiring for a Financial Planning and Analysis Manager -
Direct Hire Location:
Fairfield, VA Salary:
$100,000.00 - $125,000.00 per year Brainy, Bossy, and Basically the Glue? We Need You! Every great office has that one person who keeps everything together. As a Financial Planning and Analysis Manager in Fairfield, that's you. From managing calendars to keeping projects on track, you'll be the reason things get done, and people stay smiling. This strategic role supports financial planning, forecasting, operational analysis, and executive decision-making across a multi-site manufacturing environment. The ideal candidate is a hands-on finance professional with strong analytical skills who can transform complex financial and operational data into actionable business insights. Education Requirements Bachelor's degree in Finance, Accounting, Business, or a related field Experience Requirements 10+ years of progressive finance experience Minimum of 5 years of FP&A experience within a manufacturing environment Experience with budgeting, forecasting, financial modeling, and strategic analysis Advanced Microsoft Excel skills Understanding of manufacturing financial metrics, inventory analysis, labor, overhead, and margins Experience supporting multiple manufacturing locations preferred Experience with ERP systems, government contracting, acquisition integration, or ERP implementations is a plus Strong analytical, problem-solving, and communication skills Job Duties Lead annual budgeting, forecasting, and long-range financial planning processes Build and maintain financial models to evaluate business performance and support strategic decisions Perform scenario analysis related to pricing, labor, production, capital expenditures, and operational investments Analyze profitability, inventory performance, labor utilization, overhead costs, and key manufacturing metrics Partner with operations and supply chain teams to identify performance trends, risks, and improvement opportunities Develop KPI dashboards, executive reporting packages, and financial presentations Present financial results, forecasts, and business recommendations to senior leadership Translate financial data into actionable insights that support profitability and growth objectives Improve financial reporting processes, forecasting accuracy, and analytical efficiency Enhance reporting tools, ERP utilization, and data visibility across multiple locations Physical Capabilities Ability to work in a professional office and hybrid environment Ability to analyze detailed financial and operational data for extended periods Ability to manage multiple priorities in a fast-paced business environment Ability to communicate effectively with leadership, operations, and cross-functional teams Benefits vary by client and are confirmed at the time of offer.
Examples may include:
Medical, dental, and vision insurance Life insurance Disability insurance 401(k) Paid time off (PTO) What You Will Do As a Financial Planning and Analysis Manager you will provide administrative support by coordinating schedules, maintaining records, preparing documents, answering communications, organizing files, and assisting coworkers with daily operational needs. The role requires strong organizational skills, attention to detail, and the ability to manage multiple priorities while maintaining a professional and customer-focused approach. The Financial Planning and Analysis Manager provides important support to teams by helping coordinate administrative activity, organize information, and maintain a professional office environment. This role requires reliability, communication, and attention to detail. As a Financial Planning and Analysis Manager, success depends on being able to handle documents, schedules, records, calls, correspondence, and other office tasks while staying organized and responsive. The role often requires good judgment and the ability to work with confidential or time-sensitive information. Strong candidates bring a positive attitude, practical problem-solving skills, and a willingness to support the needs of the team. The Financial Planning and Analysis Manager helps keep business operations moving forward.