Financial Planning and Analysis Manager

11 hours ago


Westlake Village, California, United States HRL Laboratories LLC Full time
Financial Planning and Analysis Manager

We are seeking a highly skilled and experienced Financial Planning and Analysis Manager to join our finance team, reporting to the Director of Finance.

The ideal candidate will have a minimum of 8 years of experience in financial planning and analysis within the defense or R&D industry.

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.

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.
  • Ad-hoc reporting.
  • Lead the creation, submission, and auditing of the Forward Pricing Rates Proposal (FPRP) and the Incurred Cost Submission (ICS).
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.

Our salary ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training.

Please note that the compensation details listed reflect the base salary only, and do not include potential bonus or benefits.



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