Director of Financial Planning and Analysis

2 days ago


Andover, Massachusetts, 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.
  • Manages 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.


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