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Addison Group

Financial Planning and Analysis Manager

Addison Group, Baltimore, Maryland, United States, 21276

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Overview

Branch Manager, Finance & Accounting at Addison Group Benefits:

This position is eligible for Medical, Dental, Vision & 401k match. About the Company

Our client is a growing organization recognized for innovation and operational excellence. They are seeking a

Financial Planning & Analysis (FP&A) Manager

to lead budgeting, forecasting, and financial modeling initiatives, leveraging

Workday Adaptive Planning

to drive efficiency and strategic insights. Position Overview

The FP&A Manager will serve as a key business partner to senior leadership, managing the budgeting and forecasting processes, preparing management reports, and providing strategic recommendations to support business growth. This role requires strong analytical skills, proven leadership ability, and hands-on experience with

Workday Adaptive Planning . Base pay range

$125,000.00/yr - $150,000.00/yr Key Responsibilities

Lead annual budgeting and quarterly forecasting cycles using

Workday Adaptive Planning . Develop and maintain financial models to support strategic planning and scenario analysis. Deliver monthly/quarterly reporting packages for senior leadership, highlighting KPIs, variances, and trends. Partner with business units to provide financial insights and recommendations. Drive improvements in forecasting accuracy, financial systems, and reporting tools. Assist with board presentations, investor reporting, and ad-hoc analyses. Mentor and guide junior FP&A analysts. Qualifications

Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA a plus). 6–8+ years of progressive FP&A experience, including management responsibilities. Hands-on expertise with Workday Adaptive Planning (required). Strong Excel and financial modeling skills. Excellent communication, presentation, and stakeholder management skills. Additional Information

Content includes references to inferred geography and related market data which may be informational and not necessarily representative of current openings.

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