FP&A Manager

3 weeks ago


Westlake Village, California, United States HRL Laboratories LLC Full time

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.



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