FP&A Manager
Own financial planning and analysis processes for a defense technology company. Drive budgeting, forecasting, and strategic decision-making through financial modeling and management reporting.
Responsibilities
- Own company-wide budgeting, forecasting, and quarterly tracking.
- Support financial modeling for programs, tenders, and pricing.
- Develop management reporting including KPI dashboards and margin analysis.
- Prepare board materials and investor packages.
- Provide M&A financial modeling support.
- Integrate pipeline data into financial models.
Requirements
- 5+ years in FP&A or corporate finance.
- Strong financial modeling and Excel skills.
- Experience with contract-based or multi-program revenue models.
- Ability to manage multiple workstreams independently.
- Strong analytical and detail-oriented approach.
Nice to have
- Experience with ERP and BI systems.