Financial Planning and Analysis Manager

WidePoint • Fairfax, VA

50d • Onsite

About The Position

Financial Planning and Analysis Manager - WidePoint Corporate. - Fairfax, VA WidePoint Corporation (NYSE American:WYY), the federally certified provider of Trusted Mobility Management (TM2) and cyber solutions. WidePoint Corporation is a leading technology Managed Solution Provider (MSP) dedicated to securing and protecting the mobile workforce and enterprise landscape. WidePoint is recognized for pioneering technology solutions that include Identity & Access Management (IAM), Mobility Managed Services (MMS), Telecom Management, Information Technology as a Service, Cloud Security, and Analytics & Billing as a Service (ABaaS). We are looking for a highly motivated Financial Planning and Analysis Manager located in Fairfax, VA that can operate in a fast-paced and demanding environment of a micro-cap publicly-traded company. Position Summary The Financial Planning and Analysis (FP&A) Manager will lead forecasting, budgeting, and reporting activities, and will analyze financial performance to support strategic decision-making and improve operational efficiency across the organization. The FP&A Manager will develop and maintain financial models, prepare detailed performance reports, and present insights and recommendations to leadership to inform strategic and operational initiatives.

Requirements

• Bachelor's degree or higher; a degree in Finance, Accounting, or a related field is preferred.
• Five (5) to ten (10) years of progressive experience in financial planning, budgeting, forecasting, and performance metric development.
• Advanced proficiency in Microsoft Excel, including the use of complex formulas (e.g., INDEX-MATCH), dynamic pivot tables, Power Query, VBA scripting, and financial modeling.
• Experience working with Enterprise Resource Planning (ERP) systems and data extraction tools.

Nice To Haves

• Familiarity with government contracting is preferred but not required.

Responsibilities

• Develop forward-looking financial forecasts by leveraging historical trends, market data, and internal business intelligence; support scenario planning to ensure alignment with the company's long-term strategic goals.
• Lead the company-wide budgeting process by coordinating with department leaders to develop, consolidate, and maintain accurate annual and rolling budgets; ensure timely updates and consistency with strategic and financial objectives.
• Design, implement, and monitor financial and operational performance metrics; build dashboards and reporting tools that enhance visibility, accountability, and alignment with organizational objectives.
• Develop and maintain comprehensive financial models, including income statements, cash flow statements, and balance sheets; prepare and deliver monthly consolidated financial reporting packages.
• Perform detailed variance analyses comparing actual results to budgets, forecasts, and prior periods; identify key performance drivers and communicate findings and recommendations to management.
• Act as a strategic advisor to cross-functional teams by translating complex financial data into clear, actionable insights for non-financial stakeholders.
• Identify, develop, and implement process improvements and automation tools to streamline finance and accounting operations, enhance efficiency, and improve accuracy across recurring workflows.
• Drive continuous improvement in financial planning and reporting processes, including the use of automation and data quality enhancements to reduce manual effort and increase scalability.
• Support special projects within the Financial Planning and Analysis (FP&A) function and prepare ad hoc reports and analyses to address evolving business needs and leadership requests.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Industry: Professional, Scientific, and Technical Services
• Number of Employees: 101-250 employees