What are the responsibilities and job description for the Financial Planning and Analysis Manager position at SpectrumCareers?
We are looking for a Financial Planning and Analysis Manager to support the FP&A team with internal and external reporting. The company plays in the manned and unmanned aircraft surveillance and recon space. Great track record of wins.
- This role involves close collaboration with Business Unit Finance teams, Accounting, and other cross-functional teams to handle financial reporting, modeling, budgeting, forecasting, and scenario analysis.
- Proficiency in Excel is essential for data models using embedded queries in the budgeting and planning system,
- This high-visibility position offers the chance to work directly with senior leadership, including the VP of Finance, Corporate Controller, and CFO, in a collaborative environment.
- Key responsibilities include performing historical financial analysis, using scenario and financial models for forecasting, preparing financial reports, conducting ad hoc analysis, leading the annual operating plan process, interfacing with corporate and business unit leaders, and building strong relationships with budget owners to ensure collaborative budget and forecast preparation.
Candidates should have:
- BS in Accounting or Finance
- Strong FP&A experience within the government contracting industry
- Costpoint and Excel Experience
- Must be willing to go into the office on a hybrid schedule
Salary : $150,000 - $170,000
