Head of Corporate Finance and FP&A

The Corporate FP&A Manager is responsible for managing the overall planning, reporting, and analysis of IDA financial metrics at the Company, FFRDC, Research Division, and Business Operations Directorate levels. Responsibilities cover a wide range of activities in support of IDA's objectives, including the management and consolidation of IDA's planned, actual, and forecasted financial metrics.

Works with unit management to ensure that processes are transparent and efficient and submissions are complete, accurate and timely.

Engages in ongoing cost reduction analyses in all areas of the company

Leads corporate-wide periodic actual vs budget reporting and analysis and forecasting processes that identify and mitigate budget performance risks using timely analyses of root cause and options analysis.

Advanced ability to analyze budget performance and proactively set in motion actions to meet cost objectives.

Works effectively cross-organizationally to analyze and report on financial results from an actual vs budget perspective.

Works with division directors, division business managers, managers of division administration, managers of center operations, and corporate financial analysts across the company to integrate and streamline internal and external financial reporting while ensuring compliance.

Designs relevant financial management reporting, including the innovative use of data visualizations and dashboards, to Board of Directors, internal IDA management, auditors, and external sponsors as required. Analysis and interpretation of financial results

Additional analyses and reports as requested by management

Executes quick turnaround decision-support analysis that is responsive, accurate, comprehensive, and reliable.

Through effective data analytics, assesses IDA's historical and current financial performance as a means of understanding trends and predicting future revenue, expenses, cash flows, and indirect rate impacts.

Applies knowledge of Federal Acquisition Regulations, Cost Accounting Standards, and Forward Pricing Rate Proposal and CAS Disclosure Statement requirements to ensure high-quality, compliant finance practices

Works with Accounting to ensure rate model reflects disclosure statements

Manages the Incurred Cost Submission and subsequent audit

Gather inputs and design data input templates in support of annual budget and periodic forecasts, including direct, indirect, and capital inputs

Design reports that enable immediate visibility into budget vs actual, actual vs forecast, and other comparative results during the process of creating a budget or forecast

Design inputs and calculations that support comprehensive rate-modeling within the tool, significantly reducing or eliminating reliance on Excel

Ensure complete, relevant, and thorough training of division business managers, managers of division administration, managers of center operations, and corporate financial analysts across the company

Minimum of a BS/BA degree in related field such as finance, economics, accounting or other business-related discipline; MBA preferred.

Ten or more years of progressively responsible work experience in comparable environment, preferably government contracting, including experience in budget management, financial planning and analysis, and government contracting indirect rate modeling.

Experience with and demonstrated knowledge of government contracting, Cost Accounting Standards, and the Federal Acquisition Regulations (FAR) strongly preferred.

Proven experience with Microsoft Office Products (Word, PowerPoint, Excel), financial system such as Deltek/Costpoint, and a Corporate Performance Management system such as OneStream.

Ability to obtain and maintain a security clearance is required.

We support transparency, equity, and fairness in our compensation program and provide a reasonable estimate of the salary range based on data‑driven market analysis for each position. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

IDA is committed to working with and providing reasonable accommodations to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process or in order to perform the essential functions of a position, please send an email to View email address on click.appcast.io.