Manager, FP&A
Vision Technologies
Lead company budgeting, forecasting, analytics, and EPM automation using SQL/Python.
2 days ago ago
$100,000 - $120,000
Expert & Leadership (13+ years), Experienced (8-12 years)
Full Time
Glen Burnie, MD
Office Full-Time
Company Size
750 Employees
Service Specialisms
Engineering
Technical Services
Project Management
Consulting
Design
Sector Specialisms
Commercial
Federal
State
Local
Educational
Security
Audio-Visual Systems
Wireless
Role
What you would be doing
financial modeling
data pipelines
sql analysis
dashboard design
budget consolidation
epm administration
- Contribute to the design of KPI frameworks and performance metrics to measure corporate progress and strategic execution.
- Develop and maintain financial planning models that support annual, quarterly, and long-range forecasts.
- Continuously evaluate and enhance FP&A systems and processes for scalability and efficiency.
- Develop sensitivity and scenario analyses to evaluate the financial impact of market shifts, pricing strategies, and resource allocations.
- Partner with functional leaders (Operations, Sales, HR, Technology) to align financial plans with strategic priorities.
- Perform ad hoc analyses on cost optimization, capital allocation, and profitability improvement initiatives.
- Use SQL, VBA, Python, or similar tools to extract, cleanse, and analyze financial and operational data from multiple systems.
- Conduct variance analysis against budget and forecast, identifying key performance drivers and areas for improvement.
- Build and maintain driver-based, dynamic forecasting models to support revenue, margin, and expense planning.
- 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.
- Lead the corporate budget and forecast process, consolidating inputs across departments and business units.
- Design and maintain standardized reporting packages, dashboards, and automated forecast workflows.
- Support executive and board-level presentations with modeling outputs and concise financial narratives.
- Design and implement automated data pipelines and dashboards to streamline recurring reporting.
- Serve as the functional lead and power user for the organization’s EPM solution (e.g., Pigment, Adaptive Insights, Anaplan, or Planful).
What you bring
epm platforms
power bi
sql/python
mba
6+ years
financial modeling
- Hands-on experience with EPM platforms (e.g., Pigment, Anaplan, Adaptive Insights, Workday Adaptive Planning, or Planful).
- Leadership Development Training
- Experience with BI and visualization tools (Power BI, Tableau, or equivalent).
- Proficiency with SQL, VBA, or Python for data manipulation, process automation, and advanced analytics.
- Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or related field; MBA or CPA preferred.
- 6+ years of progressive FP&A or corporate finance experience, ideally within technology, construction, or integration services.
- Strong financial modeling skills and demonstrated ability to build complex driver-based models.
- Excellent communication and storytelling skills with the ability to synthesize data into actionable insights.
- Life Insurance and AD&D
- Company Holidays
- Elective Days
- Short/Long‐term Disability
- 401(k) Retirement Plan
- Medical/Dental/Vision Insurance
- Tuition Reimbursement
Information not given or found
Interview process
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Visa SponsorshipInformation not given or found
Security clearanceInformation not given or found
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Company
Overview
2000 Founded
Year Established
The company began its journey in May 2000, starting above a garage and growing into a nationally recognized systems integrator.
20 Years
Company Legacy
Over two decades, the company has expanded its expertise, delivering innovative technology solutions across industries.
$1B Revenue
Cumulative Revenue
The company has achieved significant milestones, accumulating a cumulative revenue of over $1 billion.
25 States & 3 Continents
Geographic Reach
The company operates across the United States and internationally, serving clients in a wide range of locations.
- 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.
- Innovation through Collaboration
- Customer-Centric Approach
- Agility and Flexibility
- Continuous Improvement
- Excellence in Execution
- Commitment to Integrity
Net zero by 2030
Carbon Emissions Target
The company is aiming to achieve net zero carbon emissions globally by the year 2030.
- Committed to minimizing environmental footprint.
- Active measures to reduce energy consumption and waste generation across operations.
- Focus on energy-efficient technologies and green solutions in client projects.
- Encourages employees to contribute ideas and perspectives in a workplace that fosters inclusion and diversity.
- Initiatives focus on increasing female representation in leadership roles.
- Tracks and reports gender-related metrics to ensure equitable opportunities across all levels.
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