[Hiring] Financial Planning & Analysis Manager @Astrion

Role Description

The Financial Planning Analysis Manager will play a key role in shaping strategic financial decisions through business planning, pricing strategy, and detailed financial analysis. This position supports corporate planning efforts, performance KPI tracking, and team management, while ensuring compliance with government regulations and company policies. The Financial Planning Analysis Manager will collaborate across teams to drive financial performance and support critical business initiatives. Position is anticipated to be remote, however, occasional travel to the office is required.

• Develop three-year Corporate Integrated Business Plans
• Report monthly company performance and provide critical analysis for KPI variances
• Develop financial strategies to ensure timely reporting of financial KPIs
• Develop complex Excel Corporate Plan and Forecast models to support Annual Operating Plan, Provisional Billing Rates & efforts
• Prepare Corporate Monthly & Quarterly Financial Analysis Reporting Packages and Briefings
• Work closely with other departments to ensure timely delivery of financial packages
• Supervise direct reports
• Provide support to the executive team
• Provide support in external audits
• Provide technical support for the IBM planning System
• Provide support in development and maintenance of Power BI dashboards

Qualifications

• Bachelor’s degree, preferably in Finance, Accounting or Business or related major
• Minimum of 10 years of direct experience in finance
• Proven experience in working in a very dynamic environment
• Very detail oriented and have demonstrated ability to think strategically
• Ability to work both independently and as an integral team member working closely with various functions, including business development, program management, program finance, contracts and functional organizations
• Advanced Excel modeling skills required (functions and formula creation)
• Knowledge / understanding of Accounting & Forecasting
• Proven track record in the Project Finance & FP&A function
• Experience with budget and EAC planning systems
• Prior experience with Power BI dashboards

Requirements

• Experience in government laws and regulations related (FAR, DFARS, CAS)
• Experience with annual budgeting process
• Experience with managing budgeting and forecasting tools