Vision Technologies
Overview
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.
Base Salary Range : $100,000 – $120,000
(The salary range may vary by location or remote status; individual pay rates will depend on skills, experience, certifications, and internal equity.)
Responsibilities Financial Planning & Budgeting
Lead the corporate budget and forecast process, consolidating inputs across departments and business units.
Develop and maintain financial planning models that support annual, quarterly, and long‑range forecasts.
Partner with functional leaders (Operations, Sales, HR, Technology) to align financial plans with strategic priorities.
Conduct variance analysis against budget and forecast, identifying key performance drivers and areas for improvement.
Forecasting & Advanced Modeling
Build and maintain driver‑based, dynamic forecasting models to support revenue, margin, and expense planning.
Develop sensitivity and scenario analyses to evaluate financial impact of market shifts, pricing strategies, and resource allocations.
Support executive and board‑level presentations with modeling outputs and concise financial narratives.
Data Analytics & Automation
Use SQL, VBA, Python, or similar tools to extract, cleanse, and analyze financial and operational data from multiple systems.
Design and implement automated data pipelines and dashboards to streamline recurring reporting.
Collaborate with business systems and IT to enhance data accessibility and reporting capabilities across the organization.
EPM Utilization & Process Optimization
Serve as the functional lead and power user for the organization’s EPM solution (e.g., Pigment, Adaptive Insights, Anaplan, or Planful).
Design and maintain standardized reporting packages, dashboards, and automated forecast workflows.
Continuously evaluate and enhance FP&A systems and processes for scalability and efficiency.
Strategic Analysis & Special Projects
Support executive leadership in financial modeling for strategic initiatives, investments, and M&A evaluations.
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.
Qualifications
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.
Hands‑on experience with EPM platforms (e.g., Pigment, Anaplan, Adaptive Insights, Workday Adaptive Planning, or Planful).
Proficiency with SQL, VBA, or Python for data manipulation, process automation, and advanced analytics.
Experience with BI and visualization tools (Power BI, Tableau, or equivalent).
Excellent communication and storytelling skills with the ability to synthesize data into actionable insights.
Detail‑oriented and systems‑minded, with a passion for improving tools and processes.
Company Overview Vision Technologies, a national and global systems integrator, provides IT services and solutions for commercial and federal clients. Our seasoned staff has keen insight into trends and emerging technologies that are changing the way we work, communicate, and protect our society. We offer design, installation, support and project management for Distributed Antenna Systems, Passive Optical Networking, voice/data, wireless systems, security, audiovisual, and video teleconferencing delivering powerful IP‑centric, integrated solutions that get results.
Benefits
Company Holidays
Elective Days
PTO
Medical/Dental/Vision Insurance
Life Insurance and AD&D
Short/Long‑term Disability
401(k) Retirement Plan
Tuition Reimbursement
Leadership Development Training
Vision Technologies is an equal opportunity employer: disability/veteran.
#J-18808-Ljbffr
Base Salary Range : $100,000 – $120,000
(The salary range may vary by location or remote status; individual pay rates will depend on skills, experience, certifications, and internal equity.)
Responsibilities Financial Planning & Budgeting
Lead the corporate budget and forecast process, consolidating inputs across departments and business units.
Develop and maintain financial planning models that support annual, quarterly, and long‑range forecasts.
Partner with functional leaders (Operations, Sales, HR, Technology) to align financial plans with strategic priorities.
Conduct variance analysis against budget and forecast, identifying key performance drivers and areas for improvement.
Forecasting & Advanced Modeling
Build and maintain driver‑based, dynamic forecasting models to support revenue, margin, and expense planning.
Develop sensitivity and scenario analyses to evaluate financial impact of market shifts, pricing strategies, and resource allocations.
Support executive and board‑level presentations with modeling outputs and concise financial narratives.
Data Analytics & Automation
Use SQL, VBA, Python, or similar tools to extract, cleanse, and analyze financial and operational data from multiple systems.
Design and implement automated data pipelines and dashboards to streamline recurring reporting.
Collaborate with business systems and IT to enhance data accessibility and reporting capabilities across the organization.
EPM Utilization & Process Optimization
Serve as the functional lead and power user for the organization’s EPM solution (e.g., Pigment, Adaptive Insights, Anaplan, or Planful).
Design and maintain standardized reporting packages, dashboards, and automated forecast workflows.
Continuously evaluate and enhance FP&A systems and processes for scalability and efficiency.
Strategic Analysis & Special Projects
Support executive leadership in financial modeling for strategic initiatives, investments, and M&A evaluations.
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.
Qualifications
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.
Hands‑on experience with EPM platforms (e.g., Pigment, Anaplan, Adaptive Insights, Workday Adaptive Planning, or Planful).
Proficiency with SQL, VBA, or Python for data manipulation, process automation, and advanced analytics.
Experience with BI and visualization tools (Power BI, Tableau, or equivalent).
Excellent communication and storytelling skills with the ability to synthesize data into actionable insights.
Detail‑oriented and systems‑minded, with a passion for improving tools and processes.
Company Overview Vision Technologies, a national and global systems integrator, provides IT services and solutions for commercial and federal clients. Our seasoned staff has keen insight into trends and emerging technologies that are changing the way we work, communicate, and protect our society. We offer design, installation, support and project management for Distributed Antenna Systems, Passive Optical Networking, voice/data, wireless systems, security, audiovisual, and video teleconferencing delivering powerful IP‑centric, integrated solutions that get results.
Benefits
Company Holidays
Elective Days
PTO
Medical/Dental/Vision Insurance
Life Insurance and AD&D
Short/Long‑term Disability
401(k) Retirement Plan
Tuition Reimbursement
Leadership Development Training
Vision Technologies is an equal opportunity employer: disability/veteran.
#J-18808-Ljbffr