FP&a Manager

Typically requires a Bachelor’s degree in finance, Accounting, Business Administration or a similar field & 8 years prior relevant experience; OR an Advanced degree and 5 years prior relevant experience
Management or Team leadership experience
Experience working in and training others in RPlan or similar a financial planning tool
Experience with APEX and analytical skills
U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements.

Support the monthly forecast process deliverables and reviews at the PF&M level
Support the development of our AOP and LRP through collaborating across the Javelin & JV team to align financial targets with strategic initiatives
Maintain RPlan data (including records, key metrics, and elements of costs) during monthly forecast and AOP / LRP updates
Coordinate & communicate with SSBU and Program teams to set expectations for Forecast updates, including schedule & key assumptions
Manage weekly Javelin & JJV FP&A reporting and R&O analysis / consolidation
Support the development of executive level presentations going to PF&M, LADS, and JJV leadership
Oversee New Business Initiatives spending and coordinate with program team to track performance
Support JJV quarterly cost reviews and bi-annual board of director reviews
Coordinate with internal and JJV partners to track invoices and receipts
Manage and lead two direct reports

Experience operating in a fast-paced environment
Demonstrated ability to handle a high volume of priorities and maintain on time delivery
Strong presentation, communication, and professional skills and the ability to work independently and with some supervision and oversight – to include internal and external (USG, DCMA) communications
Experience with Estimate at Completes (EACs) and EDIT+
Experience with accounting policies and processes (contract close-out, EACs, BSEC, etc.)
Experience with invoicing best practices or cancelling funds