Manager, Financial Planning & Analysis

Overview

Lead budgeting, forecasting, data analytics, and EPM automation for corporate finance.

Key Responsibilities

• budgeting
• forecasting
• data pipelines
• dashboard design
• sql/python
• epm platform

Tasks

The Manager of FP&A will oversee companywide budgeting, forecasting, and analytical processes, providing leadership with clear, data-backed insights into performance, risks, and opportunities. This role is ideal for a highly analytical finance professional who blends traditional FP&A expertise with modern data analytics capabilities. The successful candidate will drive automation, efficiency, and scalability through the use of EPM platforms and analytical tools such as SQL and Python. -Lead the corporate budget and forecast process, consolidating inputs across departments and business units. -Design and implement automated data pipelines and dashboards to streamline recurring reporting. -Use SQL, VBA, Python, or similar tools to extract, cleanse, and analyze financial and operational data from multiple systems. -Design and maintain standardized reporting packages, dashboards, and automated forecast workflows. -Continuously evaluate and enhance FP&A systems and processes for scalability and efficiency. -Serve as the functional lead and power user for the organization’s EPM solution (e.g., Pigment, Adaptive Insights, Anaplan, or Planful). -Partner with functional leaders (Operations, Sales, HR, Technology) to align financial plans with strategic priorities. -Support the executive leadership in financial modeling for strategic initiatives, investments, and M&A evaluations. -Collaborate with business systems and IT to enhance data accessibility and reporting capabilities across the organization. -Build and maintain driver-based, dynamic forecasting models to support revenue, margin, and expense planning. -Develop sensitivity and scenario analyses to evaluate the financial impact of market shifts, pricing strategies, and resource allocations. -Develop and maintain financial planning models that support annual, quarterly, and long-range forecasts. -Support executive and board-level presentations with modeling outputs and concise financial narratives. -Perform ad hoc analyses on cost optimization, capital allocation, and profitability improvement initiatives. -Contribute to the design of KPI frameworks and performance metrics to measure corporate progress and strategic execution. -Conduct variance analysis against budget and forecast, identifying key performance drivers and areas for improvement.

Requirements

• sql
• power bi
• anaplan
• mba
• modeling
• 6+ years

What You Bring

-Proficiency with SQL, VBA, or Python for data manipulation, process automation, and advanced analytics. -Leadership Development Training -Excellent communication and storytelling skills with the ability to synthesize data into actionable insights. -Experience with BI and visualization tools (Power BI, Tableau, or equivalent). -Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or related field; MBA or CPA preferred. -Strong financial modeling skills and demonstrated ability to build complex driver-based models. -Hands-on experience with EPM platforms (e.g., Pigment, Anaplan, Adaptive Insights, Workday Adaptive Planning, or Planful). -6+ years of progressive FP&A or corporate finance experience, ideally within technology, construction, or integration services.

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Benefits

Vision Technologies offers its employees the following benefits and leave programs. Certain roles may be eligible for other compensation such as bonuses, car allowance, cell phone reimbursement, and tuition reimbursement. -Medical/Dental/Vision Insurance -Company Holidays -Elective Days -401(k) Retirement Plan -Life Insurance and AD&D -Tuition Reimbursement -Short/Long‐term Disability

About Vision Technologies

-Originated as a small cabling firm blossomed into a full AV, security, wireless, and IT-services powerhouse. -Delivers large-scale network, data center, and security projects across commercial, federal, and enterprise clients. -Implements audio-visual and collaboration systems, DAS, access control, video surveillance, and structured cabling. -Operates under a patented Integrated Technology Delivery methodology, emphasizing efficiency and modernization. -Secured major federal contracts including GSA MAS, Navy SeaPort‑NxG, and DLA NISS, supporting government infrastructure. -Headquartered in Glen Burnie, MD, operating nationally.

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