Vice President - Financial Planning & Analysis

📋 Description

• Lead the annual operating plan, rolling forecasts, and consolidated enterprise forecast
• Partner with Division General Managers as their senior finance advisor, providing P&L insight
• Work closely with the COO to strengthen financial accountability and translate performance gaps
• Analyze contract and program profitability, including labor mix, subcontractor costs, indirect-rate
• Present concise financial reporting and recommendations to the CEO, CFO, COO, and executive
• Build reliable financial models, KPIs, and reporting processes that improve forecast accuracy

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 12+ years of progressive finance experience, including senior leadership in FP&A, business-unit
• Experience managing integrated forecasts and P&Ls across multiple divisions, business units, or
• Strong command of forecasting, budgeting, financial modeling, variance analysis, cash flow, working
• The judgment and communication skills to advise senior leaders, challenge assumptions
• Advanced spreadsheet and financial modeling skills, plus experience with ERP, project-accounting

🎁 Benefits

• The Opportunity to support high-visibility federal missions
• A culture that values innovation, growth, and collaboration
• Access to cutting-edge tools and technologies
• Comprehensive benefits for you and your family
• A career path that rewards ambition and performance