Financial Planning & Analysis Manager

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Requirements:

• Must be eligible to obtain or maintain US Government Security Clearance.
• Minimum 5+ years of experience in accounting, FP&A, analytics, business intelligence, and/or strategy.
• Exceptional proficiency in Excel for financial modeling.
• Expert knowledge of financial statements and corporate finance concepts.
• Bachelor's degree in business or related field preferred, or a combination of education and work experience.
• Strong interpersonal skills.
• Experience with traditional start-up software, primarily NetSuite (ERP).

Responsibilities:

• Develop and refine a five-year plus forecast incorporating business updates to improve efficiency and growth.
• Establish and communicate KPIs to ensure attainment of strategic objectives.
• Create reports and dashboards revealing financial performance and trends.
• Present monthly reports that empower business leaders' decision-making.
• Assist in developing Board presentations and materials for stakeholders.
• Build data-driven investment theses and business cases.