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Senior Manager, Financial Planning & Analysis

General Dynamics

Corporate Headquarters Financial AnalystGeneral Dynamics is a market leader in business aviation; land and expeditionary combat systems, armaments and munitions; shipbuilding and marine systems; and information systems and technologies. With over 115,000 employees in 71 countries, we operate globally through four business groups: Aerospace, Combat Systems, Marine Systems, and Technologies. As a Corporate Headquarters employee, working in Reston, Virginia, you will gain a broad understanding of the General Dynamics' portfolio; work with accomplished professionals; and grow your career while your leadership invests in your continued professional success. General Dynamics is committed to helping our employees and their families lead healthy, productive lives. General Dynamics offers a wide array of plans in its flexible benefits program with options to help our employees succeed at work and at home. General Dynamics is an Equal Opportunity / Individuals with Disabilities / Protected Veterans Employer that is committed to hiring a talented workforce.ResponsibilitiesProvide financial analysis and strategic support for FP&A initiatives, including forecasting, financial strategy, earnings call support, and board presentations. Support executive leaders at General Dynamics' corporate headquarters (a strong and lean office of less than 150 individuals) and senior leaders across our 10 global business units (where the remaining 100,000+ employees work) to drive financial excellence and informed decision-making. The ideal candidate will possess a blend of financial analysis, strategic thinking, and relationship-building capabilities.Principal Duties and Responsibilities:Consolidate operating plans and forecasts based on business unit submissions and input from various corporate departments.Collaborate with executive leadership to define financial goals and strategies aligned with corporate objectives.Conduct in-depth financial analysis to identify trends, variances, and opportunities for improvement.Conduct reviews to identify risks and opportunities related to financial forecasts.Prepare and present financial reports, dashboards, and key performance indicators (KPIs) to senior management and stakeholders.Perform additional duties as assignedQualificationsMinimum Education & Experience Requirements:Bachelor's degree in finance, accounting, or a related field10 years of relevant experience in FP&A, Financial Reporting, or a related fieldPreferred Qualifications:MBA or CPA certificationProficiency with government contracting regulations and accounting (FAR, CAS, etc.)Demonstrated understanding of how business transactions impact and flow through the income statement, balance sheet, and cash flow statementFamiliarity with OneStreamOther Requirements:Proven ability to collaborate effectively with cross-functional teamsExceptional verbal and written communication skillsAbility to thrive in a fast-paced, high-pressure environmentStrong focus on accuracy and process optimizationMastery of Microsoft Excel and PowerPointMust be willing to work at the General Dynamics' Corporate Headquarters Monday through Friday and in emergency situations as neededAccessibility and AccommodationsFor Individuals with Disabilities, Medical Conditions, or Physical or Mental Impairments: General Dynamics CHQ is committed to ensuring that our employment process is open to all individuals. General Dynamics CHQ provides reasonable accommodations to individuals who need assistance during any part of the employment process due to a disability, medical condition, or physical or mental impairment. Reasonable accommodations are considered on a case-by-case basis. If you need assistance applying for this position, please send an email to View email address on click.appcast.io. Please provide your contact information and let us know how we can assist you.General Dynamics CHQ participates in E-Verify. Download the PDF for more details. General Dynamics CHQ participa en E-Verify. Descargue el PDF para más detalles.

Vacancy posted 3 days ago
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