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Director of Financial, Planning & Analysis

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Requirements:

Bachelor’s degree in accounting, finance or similar field and at least 15 years of relevant experience working in the federal and/or commercial technology market

Responsibilities:

• Be a strategic partner to the Corporate Finance VP and Corporate and Sector Finance Leadership to ensure alignment of financial and business strategy, focusing on initiatives that drive growth for the Enterprise
• Lead strategic initiatives and the enterprise annual / long-term financial strategic planning and forecasting process
• Maintain rolling forecasts reflecting latest business updates and perform proactive analysis for financial and operational metrics
• Analyze and communicate financial results to business leadership, explaining key variances and their potential implications on forward-looking performance in a timely and actionable manner
• Continuously enhance systems and/or processes to improve forecast & planning, business insight, and analysis to support execution of strategic initiatives
• Establish dashboards to monitor business drivers for all functions, highlighting trends and analyzing underlying causes of variance, for the executive team and Board of Directors
• Work with executive leadership team to prepare presentations for CEO, CFO, Executive Team, and the Board of Directors
• Mentor and develop FP&A team; ensure best in class performance

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