FP&A Manager
3 weeks ago
At HRL Laboratories LLC, we are seeking a highly skilled and experienced FP&A Manager to join our finance team, reporting to the Director of Finance.
This leadership role requires a strategic thinker with strong analytical skills, a deep understanding of financial modeling, and the ability to provide actionable insights to support decision-making.
The ideal candidate will have a minimum of 8 years of experience in financial planning and analysis within the defense or R&D industry.
Key Responsibilities:
• Manage the financial planning and analysis process, including budgeting, forecasting, and long-term financial planning.
• Develop and maintain complex financial models to support strategic decision-making.
• Analyze financial performance, identify trends, and provide actionable insights to senior management.
• Collaborate with cross-functional teams (Program Finance, Accounting, AR, etc.) to gather and analyze financial data, ensuring accuracy and consistency.
• Prepare and present financial reports, including variance analysis, to senior leadership.
• Support the development and execution of business strategies by providing financial analysis and recommendations.
• Provide data and analysis in support of various internal and external audits.
• Ensure compliance with financial policies, procedures, and regulations.
• Develop, mentor, and guide a growing team, fostering a culture of continuous improvement and professional development.
Requirements:
• Bachelor's degree in finance, accounting, economics, or a related field. MBA preferred.
• Minimum of 8 years of experience in financial planning and analysis within the defense or R&D industry, with at least 3+ years of leadership role.
• Experience in preparing and submitting Forward Pricing Rates Proposals (FPRP) and Incurred Cost Submission (ICS).
• Strong proficiency in financial modeling, forecasting, and budgeting.
• Excellent analytical skills with the ability to interpret complex financial data.
• Advanced proficiency in Microsoft Excel.
• Experience with financial planning software (IBM TM1 and Deltek Costpoint highly preferred).
• Strong communication and presentation skills, with the ability to convey financial information to non-financial stakeholders.
• Proven ability to work collaboratively in a team environment and manage multiple priorities.
• High attention to detail and a commitment to accuracy.
• Experience with government contracts and regulatory compliance is a plus.
Compensation:
The base salary range for this full-time position is $145,745 - $186,688 + bonus + benefits.
-
Financial Planning and Analysis Manager
4 weeks ago
Westlake Village, California, United States Addison Group Full timeAre you a financial expert looking for a new challenge? Addison Group is seeking a highly skilled Finance Manager to join their team in the Conejo Valley area of Southern California. As a Finance Manager, you will be responsible for providing financial planning and analysis support to the company's leadership team.Key Responsibilities:Develop and maintain...
-
FP&A Manager
1 month ago
Elk Grove Village, Illinois, United States ADP Full timeFP&A Manager - RevenueADP is seeking a highly skilled FP&A Manager to join our team. As a key member of our finance organization, you will be responsible for managing the full range of revenue planning, forecasting, and analysis activities.Key Responsibilities:Manage the development and maintenance of financial models and forecasts to support revenue...
-
Senior FP&A Financial System Analyst
4 weeks ago
Greenwood Village, Colorado, United States CommonSpirit Full timeJob Summary:This role is responsible for ensuring the accuracy and reliability of CommonSpirit's Axiom software system. The ideal candidate will have a strong understanding of FP&A software applications and data integrity.Key Responsibilities:• Ensure the proper monitoring and maintenance of Axiom FP&A information and projection systems.• Analyze Axiom...
-
FP&A Manager
4 weeks ago
Elk Grove Village, Illinois, United States ADP Full timeRevenue Planning and Forecasting ManagerADP is seeking a highly skilled Revenue Planning and Forecasting Manager to join our team. As a key member of our FP&A team, you will be responsible for managing the full range of revenue planning, forecasting, and analysis activities.Key Responsibilities:Manage the creation and review of financial models and forecasts...
-
FP&A Manager
4 weeks ago
Elk Grove Village, Illinois, United States ADP Full timeJob DescriptionADP is seeking a highly skilled FP&A Manager to join our team. As a key member of our finance organization, you will be responsible for managing the full range of revenue planning, forecasting, and analysis activities.Key ResponsibilitiesManage the revenue planning process, including building and reviewing financial models and incorporating...
-
Janitorial
2 months ago
Westlake Village, United States BJ's Restaurant & Brewhouse Full timeBJ's Restaurant & Brewhouse - 3955 Thousand Oaks Boulevard [Cleaner / Custodian] As a Cleaner at BJ's Restaurant & Brewhouse, you'll: Perform daily/scheduled deep cleaning and sanitation of restaurant floors, bathrooms and grounds; Empty and properly dispose of trash; Work with managers to address maintenance and equipment breakage, needs or issues;...
-
Financial Planning and Analysis Specialist
3 weeks ago
Greenwood Village, Colorado, United States Denver Broncos and Stadium Management Company Full timeFP&A Analyst Job DescriptionThe Denver Broncos and Stadium Management Company are dedicated to being the best team to work for across all of sports. We are seeking a highly skilled FP&A Analyst to join our team.Key Responsibilities:Financial Reporting: Assist in the preparation of financial reports, including monthly actuals compared to budget, and quarterly...
-
Manager in Training
6 months ago
Westlake, United States 0001 United Rentals (N A), Inc Full timeIf you would like the chance to make your mark with the world’s largest equipment rental provider, come build your future with United Rentals! As a Manager in Training at United Rentals, you will be assigned to a branch or multiple branches and will learn all aspects of branch operations and business planning. You’ll gain exposure to all day-to-day...
-
Branch Operations Manager Trainee
1 month ago
Westlake, Ohio, United States 0001 United Rentals (N A), Inc Full timeAre you ready to take your career to the next level with 0001 United Rentals (N A), Inc?As a Branch Operations Manager Trainee, you will be assigned to a branch or multiple branches and will learn all aspects of branch operations and business planning. You'll gain exposure to all day-to-day activities of the branch that are designed to maximize branch...
-
Senior Financial Strategist
3 weeks ago
Greenwood Village, Colorado, United States Ascendion Full timeAbout AscendionAscendion is a digital engineering solutions company that empowers growth and delivers captivating experiences to consumers and employees through innovative software platforms and products.Key ResponsibilitiesCollaborate with our engineering, cloud, data, and experience design teams to accelerate transformation and impact for enterprise...
-
Director of Commercial Finance Lead
4 weeks ago
Westlake, Texas, United States Time Manufacturing Full timeJob Title: Director of Commercial FinanceReports To: CFOLocation: Dallas-Ft Worth areaCompany: TIME Manufacturing CompanyCompany OverviewTIME Manufacturing Company is a global leader in the production of vehicle-mounted aerial lifts and equipment, serving industries that demand reliability, safety, and precision. With a focus on innovation and customer...
-
Director of Commercial Finance
3 weeks ago
Westlake, United States Time Manufacturing Full timeJob Title: Director of Commercial Finance Reports To: CFO Location: Dallas-Ft Worth area Company: TIME Manufacturing Company Company Overview TIME Manufacturing Company is a global leader in the production of vehicle-mounted aerial lifts and equipment, serving industries that demand reliability, safety, and precision. With a focus on innovation and customer...
-
Career Advancement Leader
4 weeks ago
Westlake, Ohio, United States Chick-fil-A Crocker Park Full timeAt Chick-fil-A Crocker Park, we're seeking a skilled leader to join our team as a Supervisor. As a key member of our management team, you'll be responsible for overseeing employees, developing business strategies, and driving operational excellence. If you're a self-motivated individual with a passion for leadership and team development, we encourage you to...
-
Operations Director
4 weeks ago
Westlake, Ohio, United States Chick-fil-A Crocker Park Full timeJob DescriptionAt Chick-fil-A Crocker Park, we're seeking a talented leader to join our team as an Operations Director. As a key member of our leadership team, you'll play a critical role in driving business results and delivering exceptional customer experiences.Key ResponsibilitiesLead and develop a high-performing team to achieve business...
-
Senior Financial Analyst
4 weeks ago
Elk Grove Village, Illinois, United States ADP - Automatic Data Processing, Inc Full timeSenior Financial Analyst - Revenue Consolidations and AnalyticsADP is seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst - Revenue Consolidations and Analytics, you will play a critical role in supporting business leaders by developing complex reports and analyses.Key Responsibilities:Lead the effort to gather...
-
Senior Corporate Finance Specialist
3 weeks ago
Greenwood Village, Colorado, United States Ascendion Full timeAbout Ascendion:Ascendion is a leading digital engineering solutions company that empowers growth and delivers captivating experiences to consumers and employees.We make and manage software platforms and products that accelerate transformation and impact for enterprise clients.Our engineering, cloud, data, experience design, and talent solution capabilities...
-
Dentist
4 days ago
Westlake, United States Taylor Dental & Braces - a Benevis company Full timeOverview: Work for a company that is truly making the world a happier place, one smile at a time! At Benevis, we create over a million smiles a year in the communities we serve and believe that every person deserves access to quality, affordable dental care. This mission drives everything we do! With over 3000 employees in offices across the country from...
-
Dentist
3 days ago
Westlake, United States Taylor Dental & Braces - a Benevis company Full timeOverview: Work for a company that is truly making the world a happier place, one smile at a time! At Benevis, we create over a million smiles a year in the communities we serve and believe that every person deserves access to quality, affordable dental care. This mission drives everything we do! With over 3000 employees in offices across the country from...
-
Dentist
18 hours ago
Westlake, United States Taylor Dental & Braces - a Benevis company Full timeOverview: Work for a company that is truly making the world a happier place, one smile at a time! At Benevis, we create over a million smiles a year in the communities we serve and believe that every person deserves access to quality, affordable dental care. This mission drives everything we do! With over 3000 employees in offices across the country from...
-
Dentist
3 days ago
westlake, United States Taylor Dental & Braces - a Benevis company Full timeOverview: Work for a company that is truly making the world a happier place, one smile at a time! At Benevis, we create over a million smiles a year in the communities we serve and believe that every person deserves access to quality, affordable dental care. This mission drives everything we do! With over 3000 employees in offices across the country from...
-
Long Term Care Pharmacist
4 weeks ago
Greenwood Village, Colorado, United States A-Line Staffing Solutions Full timeJob DescriptionJob Title: Long Term Care PharmacistJob Type: Onsite in a Long Term Care FacilityShift Options:Shift 10:30am-6:30pmResponsibilities:Evaluate physician medication orders for appropriateness, potential interactions, and route of administration.Maintain patient/resident database with current and past medical history, clinical and laboratory data,...