Financial Planning and Analysis Manager

FP&A ManagerThe Radio Frequency Solutions (RFS) Finance Team within the APS organization is seeking an FP&A Manager to support financial planning, forecasting, financial analysis, and reporting activities. This position will work with RFS Program Area FP&A Analysts, Business Managers, and RFS Leadership to support financial planning, forecasting, analysis, and reporting requirements.What You Will DoLead the development and tracking of annual capital, Non-Billable Investment (NBI), and overhead budgets to support product area investment activities.Prepare and maintain budget information for capital, NBI, and overhead investments.Support business case development for investment requests related to inventory.Incorporate inventory build impacts into financial plans and forecasts.Participate in the Long-Range Planning (LRP) process, including development and maintenance of the Annual Operating Plan (AOP).Work with cross-functional organizations to support financial planning, forecasting, market analysis, growth analysis, and Risk and Opportunity assessments.Perform financial analysis and variance analysis.Research and resolve financial data inconsistencies and reporting issues.Use Analysis for Office (AO), Microsoft Excel, and applicable business systems to analyze financial data and prepare financial reports.Support financial reporting and forecasting activities in accordance with established reporting schedules.Prepare financial information and analysis for management review.Coordinate with FP&A Analysts, Business Managers, and functional organizations to obtain, validate, and reconcile financial information.Support financial planning and forecasting updates based on changes to program, business, or investment requirements.Prepare financial presentations, reports, and supporting documentation for management.Qualifications You Must Have:Typically requires a Bachelor's degree in Finance, Accounting, Economics, Mathematics, or a related field and 8 years of finance experience; or an advanced degree and 5 years of finance experience.Experience with Financial Planning & Analysis (FP&A) concepts, systems, and processes.Experience leading finance teams or finance-related work activities.Experience working with senior-level management and/or customers on financial planning, forecasting, analysis, or reporting activities.Experience preparing and delivering formal financial or business presentations.Experience using Microsoft Excel, Word, and PowerPoint for financial analysis, reporting, documentation, and presentations.U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements.Experience with SAP or similar ERP Systems, BI Tools.Experience with Analysis for Office (AO) or a similar financial reporting and analysis tool.What We Offer :Whether you're just starting out on your career journey or are an experienced professional, we offer a total rewards package that goes above and beyond with compensation; healthcare, wellness, retirement, and work/life benefits; career development and recognition programs.Some of the benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance, and child/adult backup care.