About this role

Oversee forecasting processes, including month-end close deliverables, ensuring data accuracy and completeness
Support weekly, monthly, quarterly, and annual financial routines including: Annual Operating Plan (AOP), Monthly Forecast Reviews, Cash Task Force activities, Cash Tracking Reviews
Manage and analyze data from multiple sources to support business and financial requirements
Support ad hoc financial analysis and reporting requests
Coordinate financial planning and reporting activities with business leadership

Typically requires a Bachelor’s degree in Business, Finance, Accounting, or related field and a minimum of 12 years of relevant experience; OR an Advanced degree and a minimum of 10 years of relevant experience
Experience leading teams, projects, programs, or business initiatives
Experience with government contracting and/or Federal Acquisition Regulation (FAR) requirements
Experience with Estimates at Completion (EAC), Earned Value Management (EVM), and Risk and Opportunity (R&O) analysis, evaluation, and reporting
U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements

Associate Director, FP&A

Key skills