Director of Financial Planning

2 weeks ago


Jersey City, New Jersey, United States Mercury Systems Full time
Job Summary:

This is a great opportunity for a high-performing individual to contribute and influence company results in a meaningful way.

The Director of Program Finance drives the development, planning, forecasting, and analysis of financial performance on programs for a high-growth business that offers a flexible combination of innovative technologies that supports mission-critical applications.

This role reports to the Processing Technologies Business Unit CFO and is a member of the Finance leadership team.

The director advises on financial planning and analysis activities to identify risks and opportunities and to contribute to the achievement of the $405M business unit financial goals.

Job Responsibilities:
  • Prepares reports and presentations to advise management across functions on financial analysis, results, and recommendations.
  • Implements financial processes and systems to maximize the quality of financial reporting, analysis, budgeting, and forecasting.
  • Manages, monitors, and ensures financial practices are conducted accurately and compliantly with regulations, laws, and standards.
  • Develops, directs plans and forecasts, and analyzes financial performance of programs.
  • Manage the performance of a team of experienced professionals through regular, timely feedback as well as the formal performance review process to ensure delivery of exceptional products and engagement, motivation, and development of a team.
  • Responsible for reporting documentation for Program Finance. Liaison for Program Management with FP&A and Accounting functions.
  • Makes recommendations for increased cash flow and cost performance on programs.
  • Conducts program financial analyses to forecast and evaluate financial plans. Collects data on revenues, costs, investments, cash flow, and profits.
  • Generates reports, and performs analysis of trends, risks, and opportunities.
  • Collaborates with the Program Manager on financial baselines, performance measurement, and future forecasts.
  • Manage and develop the business unit leadership team through hands-on goal setting and timely performance feedback.
  • Responsible for setting the vision and standardizing policies and procedures for the Program Finance team.
Required Qualifications:
  • Bachelor's degree in business/finance/accounting (preferred), or technical discipline; MBA a plus
  • Minimum 10 years leadership experience working in an Aerospace or Defense environment in program finance supporting a program management team.
  • Experience with Earned Value Management (EVM)
  • Experience using COBRA
Preferred Qualifications:
  • Experience with Oracle Projects.
  • Possess the ability to understand the requirements of their internal customers and provide useful, timely data to assist in the decision-making process.
  • Forward thinking and proactive, with the ability to anticipate the needs of Management.
  • Ability to maintain composure and a professional approach when dealing with internal and external customers.
  • Ability to coordinate and communicate effectively (both writing and verbally) with other departments and customers, both internal and external.
  • Proven track record demonstrating leadership capabilities with diverse, high-performing, cross-functional teams in a matrix environment.
  • Ability to work well in a fast-paced, highly dynamic environment high level of attention to detail and accuracy.
Location:

This position is hybrid and the candidate should be in a commutable range to one of the following offices:

  • Hudson, NH or Andover, MA
  • Chantilly, VA
  • Phoenix, AZ

This position requires you to access information that is subject to U.S. export regulations. You may only access such information if you are a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. government.

Mercury considers a variety of factors to determine individual base salary offers to candidates, including:

  • the role and related responsibilities;
  • prior work experience;
  • education, training, skills and certifications;
  • internal equity with others employed by Mercury in similar roles;
  • geographic location; and
  • alignment with market data.

In addition to base salary, Mercury provides a variety of benefits for team members including:

  • bonus opportunities (or special incentives for sales positions);
  • health, life and disability insurance;
  • company-paid holidays and time off;
  • 401(k) retirement plan;
  • discounted employee stock purchase plan;
  • tuition reimbursement; and
  • access to professional development and personal wellness platforms including LinkedIn Learning, Headspace, Aaptiv and Virgin Pulse.

Team members at the Director or Vice President level are also eligible to receive annual stock-based awards.

Mercury offers a 9/80 alternative work schedule that provides employees more opportunity for work/life balance (available based off location)

This position may require you to access information that is subject to U.S. export regulations. You may only access such information if you are a U.S. citizen, lawful permanent resident of the U.S., protected individual.

Why should you join Mercury Systems?

Mercury Systems is a technology company that makes the world a safer, more secure place.

We push processing power to the tactical edge, making the latest commercial technologies profoundly more accessible for today's most challenging aerospace and defense missions.

From silicon to system scale, Mercury enables customers to accelerate innovation and turn data into decision superiority. Headquartered in Andover, Massachusetts, Mercury employs more than 2,300 people in 24 locations worldwide. To learn more, visit

Our Culture:

We are committed to making Mercury a great place to work, no matter where our employees are located.

We offer a casual and enjoyable atmosphere that allows employees to learn and grow.

We help and care for one another and work as one to achieve results for us and for our customers.

We value communication and transparency, and strive to foster two-way dialogue at all levels of the organization.

We are committed to lifelong learning, offering comprehensive skills training and tuition reimbursement.

Whether you're just starting out on your career journey or you are an experienced professional, it's important to us that you feel recognized and rewarded for your contributions.

To find out more about Why Mercury?, or visit the Mercury Community or find answers to general questions at Mercury FAQs

Mercury Systems is an equal opportunity employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex (including pregnancy), sexual orientation, gender identity, national origin, genetic information, creed, citizenship, disability, protected veteran or marital status.

As an equal opportunity employer, Mercury Systems is committed to a diverse workforce.

In order to ensure reasonable accommodation for individuals protected by Section 503 of the Rehabilitation Act of 1973, the Vietnam Veterans' Readjustment Act of 1974, and Title I of the Americans with Disabilities Act of 1990.

If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact the number below.

(978)

Click here read about our recent press release.

Click Here to learn about OFCCP



  • Jersey City, New Jersey, United States AmTrust Financial Full time

    OverviewWe are seeking a highly skilled and detail-oriented FP&A Analyst to join our finance team at AmTrust Financial Services. The ideal candidate will work closely with FP&A leadership to provide insightful financial analysis and support strategic decision-making processes.ResponsibilitiesFinancial Planning and AnalysisMaintain and continuously improve...


  • Jersey City, New Jersey, United States AmTrust Financial Full time

    OverviewWe are seeking a highly skilled and detail-oriented FP&A Analyst to join our finance team at AmTrust Financial Services. As a key member of our team, you will be responsible for providing insightful financial analysis and supporting strategic decision-making processes. Your expertise will be pivotal in implementing and optimizing budgeting and...


  • Jersey City, New Jersey, United States AmTrust Financial Full time

    OverviewWe are seeking a detail-oriented and proactive FP&A Analyst to join our finance team at AmTrust Financial Services. The ideal candidate will work closely with FP&A leadership and be responsible for providing insightful financial analysis, supporting strategic decision-making processes.ResponsibilitiesFinancial Planning and AnalysisMaintain and...


  • Jersey City, New Jersey, United States AmTrust Financial Full time

    OverviewWe are seeking a detail-oriented and proactive FP&A Analyst to join our finance team. The ideal candidate will work closely with FP&A leadership and be responsible for providing insightful financial analysis, supporting strategic decision-making processes. The role is pivotal in implementing and optimizing budgeting and forecasting systems as well as...


  • Jersey City, New Jersey, United States Mitsubishi Chemical Group Full time

    Job Title: Manager, Financial Planning & AnalysisMitsubishi Tanabe Pharma America, Inc. is seeking a highly skilled Manager, Financial Planning & Analysis to join our team. As a key member of our finance department, you will be responsible for providing financial reporting and analysis to support strategic and tactical...


  • Jersey City, New Jersey, United States AmTrust Financial Full time

    Job Title: Investment Accounting DirectorAmTrust Financial Services is seeking an experienced Investment Accounting Director to join our Finance organization. As an integral member of our team, you will be responsible for supporting the Vice Presidents of Investment Accounting and overseeing the monthly U.S. and local GAAP/Statutory financial close for...


  • Jersey City, New Jersey, United States AmTrust Financial Full time

    Job Title: Investment Accounting DirectorAmTrust Financial Services is seeking an experienced Investment Accounting Director to join our Finance organization. As an integral member of our team, you will be responsible for supporting the Vice Presidents of Investment Accounting and overseeing the monthly U.S. and local GAAP/Statutory financial close for...


  • Jersey City, New Jersey, United States H Cap Connect, LLC. Full time

    Junior Financial AdvisorH Cap Connect, LLC. is seeking a highly motivated and detail-oriented Junior Financial Advisor to join our team. As a Junior Financial Advisor, you will play a key role in providing exceptional client service and financial planning to help our clients achieve their financial goals.Responsibilities:Conduct thorough financial analyses...


  • Jersey City, New Jersey, United States AmTrust Financial Full time

    Job SummaryWe are seeking a highly skilled Investment Accounting Director to join our Finance organization. As a key member of our team, you will be responsible for overseeing the monthly financial close for domestic and international entities, as well as U.S. GAAP footnote disclosures and other external reporting.Key ResponsibilitiesCoordinate daily...


  • Jersey City, New Jersey, United States Mitsubishi Chemical Group Full time

    Job Title: Financial Planning ManagerJoin Mitsubishi Tanabe Pharma America as a Financial Planning Manager and play a key role in driving business success through strategic financial planning and analysis.About the RoleThe Financial Planning Manager will serve as a financial liaison for multiple business partners and functions, providing financial reporting...


  • Jersey City, New Jersey, United States Dtcc Full time

    About the RoleWe are seeking a highly skilled Financial Planning & Analysis Associate to join our team at DTCC. As a key member of our Finance organization, you will play a critical role in supporting the company's financial planning and analysis objectives.Key ResponsibilitiesDevelop and present financial reports to explain current performance and future...


  • Jersey City, New Jersey, United States Mitsubishi Chemical Group Full time

    Job Title: Financial Planning ManagerMitsubishi Tanabe Pharma America is seeking a highly skilled Financial Planning Manager to join our team. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to our business partners and functions.Responsibilities:Prepare financial and business-related...


  • Jersey City, New Jersey, United States Mitsubishi Chemical Group Full time

    Job Title: Financial Planning ManagerMitsubishi Tanabe Pharma America is seeking a highly skilled Financial Planning Manager to join our team. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to our business partners and functions.Key Responsibilities:Develop and maintain financial...


  • Jersey City, New Jersey, United States Dtcc Full time

    Financial Planning & Analysis AssociateDTCC is seeking a highly skilled Financial Planning & Analysis Associate to join our team. As a key member of our Finance organization, you will play a critical role in supporting our business objectives by developing and maintaining financial models, analyzing data, and providing insights to inform business...


  • Jersey City, New Jersey, United States Vaco Full time

    Job Title: Financial Planning ManagerJoin Vaco as a Financial Planning Manager and take on a key role in overseeing financial planning and accounting functions for a real estate firm and its partners. As a member of our team, you will be responsible for managing the monthly closing process, billing, accounts receivable, accounts payable, and cash flow. You...


  • Jersey City, New Jersey, United States Phaxis Full time

    Director of Financial Content StrategyPhaxis is seeking an experienced Director of Financial Content Strategy to lead our content team in developing innovative financial content strategies that drive growth and engagement. The ideal candidate will have a deep understanding of financial markets and trader behavior, as well as excellent leadership and...


  • Jersey City, New Jersey, United States VACO Full time

    Job Title: Financial ControllerJoin Vaco as a Financial Controller and take on a key role in overseeing financial planning and accounting functions for our real estate firm and its partners.Key Responsibilities:Manage the monthly financial close, billing, accounts receivable, accounts payable, and cash flow.Ensure timely and accurate production and review of...

  • Financial Analyst

    1 week ago


    Jersey City, New Jersey, United States AmTrust Financial Full time

    Job Title: Accountant IIIAmTrust Financial Services is seeking a highly skilled Accountant III to join our team. As a key member of our accounting team, you will be responsible for assisting in the accounting for Specialty Risk legal entities.Responsibilities:Perform routine financial close activities, including journal entries, account reconciliations, and...

  • Financial Analyst

    3 weeks ago


    Jersey City, New Jersey, United States AmTrust Financial Full time

    Job Title: Staff Accountant IAmTrust Financial Services, Inc. is seeking a highly skilled Staff Accountant I to join our Corporate Accounting team in Jersey City, New Jersey.Responsibilities:Prepare and maintain accurate and detailed accounting records, including journal entries and account reconciliations.Assist in the preparation of quarter-end reports for...


  • Jersey City, New Jersey, United States Sysco Full time

    Job SummaryThis position is responsible for overseeing financial forecasting and reporting for a multi-site region. The successful candidate will provide insightful analysis of financial operating results, identifying trends and making recommendations for profitability drivers, including revenue, margin, SG&A expense management, and working capital...