Financial Planning and Analysis Manager

FP&A Manager

The 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 Do

• Lead 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.