Senior Manager – Financial Planning & Analysis

🕒 August 15

🦀 Maryland – Remote

🦀 Maryland – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 18%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Havtech

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 1983

🏗️ Construction

🏥 Healthcare

📦 Logistics

Construction • Healthcare • Logistics

Havtech is a commercial HVAC solutions and services company that provides equipment, design support, installation coordination, commissioning, maintenance, and optimization for contractors, engineers, architects, and building owners. They supply HVAC equipment and hydronics systems, controls and building automation, air distribution products, critical-environment solutions for healthcare and labs, parts and supplies, and training and ongoing technical support—emphasizing energy efficiency and incentive-backed upgrades across the Mid-Atlantic region.

📋 Description

• Report directly to the CFO and lead the day-to-day FP&A function and financial data management process • Lead company-wide budgeting, forecasting, long-term planning, and business performance analysis • Design, implement, and manage annual budgeting and recurring forecasting processes • Prepare weekly, monthly, and quarterly financial reporting, including variance analysis • Create financial models and scenarios for business planning decisions • Prepare, cleanse, transform, validate, and model financial and business data • Ensure data integrity and consistency across the business and systems through validation and testing • Identify and execute process improvement opportunities • Lead ad hoc financial analyses, frame business questions, develop analyses, and communicate recommendations • Develop scalable management reporting and dashboards using Power BI and other financial and data tools • Manage and develop the FP&A team, initially consisting of one direct report

🎯 Requirements

• Bachelor’s degree in Accounting or Finance • 7+ years of progressive FP&A, corporate finance, or related experience • Hands-on responsibility for budgeting, forecasting, and management reporting • Highly proficient in Excel • Ability to work independently, create structure from ambiguity, and manage new projects with general guidance • Ability to develop innovative solutions to support business needs • Prior people-management or significant team and project leadership experience • CPA with public accounting experience or CMA preferred • Equivalent industry and project management experience preferred • Experience with Microsoft Dynamics 365 Business Applications preferred • Experience with Corporate Performance Management tools preferred • Hands-on experience with Power BI or a comparable business intelligence platform preferred • Experience with Power Query, DAX, SQL, relational databases, or extracting data from ERP systems strongly preferred • Experience with ASC-606 revenue recognition preferred • Experience in the construction and service industries preferred • Ability to perform the stated physical demands, including sitting, standing, walking, and lifting up to 25 pounds, with reasonable accommodations as applicable