Manager, Financial Planning – Analysis
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Job Description
FP&A Manager leading budgeting, forecasting, cash modeling, and indirect rate strategy. Supporting Parry Labs’ digital defense technology and government contracting programs.
Responsibilities:
- Lead enterprise-wide financial planning and forecasting, including annual budgeting, monthly forecasting, and long-term planning for Profit and Loss, Balance Sheet, and Cash Flow
- Manage, mentor, and develop financial analysts
- Direct the design, maintenance, and improvement of financial data gathering, aggregation, and reporting tools and models
- Develop full three-statement models and orders reporting
- Set strategy and standards for financial reports and dashboards using Power BI, Costpoint BI, databases, Excel, or similar tools
- Drive automation, process improvement, and standardization across FP&A tools, templates, and workflows
- Serve as senior contact for non-contract forecasting, including indirect expense, capital spend, and inventory
- Own direct and indirect cash forecasting, including 13/26-week cash modeling
- Lead indirect rate development, modeling, strategy, and variance analysis
- Identify and prioritize enterprise-wide business risks and opportunities and develop mitigation plans
- Partner with executive leadership on financial goals, business objectives, analysis, and recommendations
- Establish and monitor financial metrics, trends, and performance indicators
- Lead what-if and stress-test scenario development
- Represent FP&A in budget reviews, program reviews, leadership presentations, and cross-functional forums
- Perform other duties as assigned
Requirements:
- Bachelor’s degree in Finance, Accounting, Business, or related field required
- MBA, CPA, or CMA preferred
- Minimum of 7 years of progressive experience in Corporate FP&A or a similar role
- Significant experience in a government contracting environment
- Expertise in corporate forecasting, budgeting, and variance analysis
- Experience with financial statement modeling, indirect rate modeling and management, and direct and indirect cash flow modeling
- Strong data analysis capabilities, including data processing, transformation, and dashboarding
- Experience with Power BI, Costpoint BI, databases, Excel, or similar tools
- Advanced proficiency in Microsoft Excel, including Power Query, LAMBDA, LET functions, Pivots/Power Pivots
- Knowledge of database and data warehouse architecture, design, and best practices
- Deep understanding of government contracting and contract types including FFP, T&M, and CPFF
- Extensive experience with ERP systems; Deltek Costpoint preferred
- Excellent executive-level communication, presentation, and interpersonal skills
- Strong analytical, problem-solving, and strategic thinking skills
- Ability to work collaboratively across departments and influence without direct authority
Benefits:
- Workplace flexibility
- Health and well-being support for employees and their families
- Education assistance
- Unlimited paid time off
- Opportunities to work with a purpose
- Reasonable accommodation support during the employment process
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