Demo

Financial Planning and Analysis Manager

Turn2Partners
Reston, VA Full Time
POSTED ON 4/22/2026
AVAILABLE BEFORE 5/21/2026

Overview

We are seeking a high-impact FP&A Manager to serve as the primary finance partner to the IT organization. This individual will play a critical role in shaping financial strategy, guiding investment decisions, and driving performance across a complex and evolving technology function.

This is a strategic hands-on role that combines financial planning, modeling, stakeholder partnership, and operational execution.


Key Responsibilities

Strategic Business Partnering

  • Serve as the lead financial advisor to IT leadership, influencing key decisions
  • Translate financial insights into actionable recommendations for non-finance stakeholders
  • Challenge assumptions and drive accountability across the IT organization


FP&A Ownership

  • Lead annual budgeting, monthly forecasting, and long-range planning for IT
  • Manage full IT P&L including OpEx and CapEx oversight
  • Deliver variance analysis with clear business insights and recommendations


Modeling & Decision Support

  • Build financial models for ROI analysis, investment decisions, and scenario planning
  • Evaluate technology initiatives, vendor spend, and project performance
  • Support strategic planning and prioritization of IT investments


Performance Monitoring & Reporting

  • Develop KPIs and dashboards to track IT financial and operational performance
  • Deliver executive-level reporting and insights
  • Monitor trends and proactively identify risks/opportunities


Process Improvement & Systems

  • Drive automation, standardization, and efficiency across finance processes
  • Partner on system implementations and financial tool enhancements
  • Improve reporting accuracy, speed, and scalability


Qualifications

  • Bachelor’s degree in Finance, Accounting, or related field
  • 7–10 years of progressive FP&A or corporate finance experience
  • Strong financial modeling and analytical capabilities
  • Experience managing large expense portfolios (OpEx/CapEx)
  • Excellent communication and stakeholder management skills


Preferred:

  • Experience supporting IT or technology organizations
  • Exposure to ERP/planning tools (Anaplan, Adaptive, PeopleSoft)
  • Experience with BI tools (Power BI, etc.)
  • CPA, CFA, or MBA


What Success Looks Like

  • Trusted advisor to IT leadership
  • Clear, actionable insights that influence decisions
  • Improved financial processes and reporting efficiency
  • Strong partnership across Finance and IT

Salary : $130,000 - $145,000

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