FP&A Lead

Jobtailor

Alabama

On-site

USD 110,000 - 160,000

Full time

3 days ago

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Job summary

Jobtailor in the United States (Alabama) seeks an experienced FP&A leader to drive long-range and annual operating plans, forecasts, and business cases for inventory and growth opportunities. This role partners with senior stakeholders and requires SAP, advanced Excel, and polished presentation skills.

The ideal candidate has a robust FP&A background, strong leadership, and the ability to manage multiple priorities in a dynamic environment while ensuring timely billing and cash-flow insights for

Qualifications

Bachelor's degree in Finance, Accounting, Economics, Mathematics or related field with 8+ years finance experience or Advanced degree with 5+ years experience.
Experience with FP&A concepts, systems, and/or processes, particularly RPlan.
Experience interfacing with senior level management and/or customers, including formal presentations.
U.S. citizenship is required.
Ability to multi-task, meet deadlines, and lead and support teams in a dynamic environment.
Proficiency with SAP and Microsoft Excel, PowerPoint, and MS Office applications preferred.
Relocation assistance is not provided.

Responsibilities

Serve as trusted partner to internal and external program stakeholders.
Develop and present long-range and annual operating plans aligned with strategy and investment plans.
Lead updates, analysis, and presentation of monthly current-year financial forecasts.
Document and update financial risks and opportunities with product-area stakeholders.
Participate in growth meetings and incorporate booking, Sales, Profit, and Cash impacts into plans.
Ensure billing deadlines are met and monitor cash receipts.
Support business-case development for inventory investments and forecasts.
Develop a total GEM-T financial forecast across the Global Patriot portfolio.
Collaborate with GEM-T Director, IPT Leads, Engineering Business Analysts, Planning & Scheduling, and support leads.
Recruit and develop talent and solve complex FP&A challenges.

Skills

FP&A

RPlan

SAP

Microsoft Excel

Presentation Skills

Education

Bachelor's degree in Finance/Accounting/Economics/Mathematics

Advanced degree

Tools

Microsoft PowerPoint

MS Office Applications

Job description

Serve as a trusted business partner to internal and external program stakeholders
Develop and present Long Range and Annual Operating Plans aligned with product area strategy and investment plans
Lead updates, analysis, and presentation of monthly current-year financial forecasts
Document and update financial risks and opportunities with product-area stakeholders
Participate in new business growth meetings and incorporate booking opportunities and Sales, Profit, and Cash impacts into financial plans
Ensure billing deadlines are met and monitor and support cash-receipt updates
Support business-case development for inventory investment requests and incorporate inventory impacts into financial plans and forecasts
Develop a total GEM-T financial forecast across the Global Patriot portfolio
Work with the NSPA GEM-T Program Director, Integrated Product Team Leads, Engineering Business Analysts, Planning & Scheduling, and functional support leads
Recruit and develop talent and solve complex product-area challenges

Requirements

Bachelor's degree in Finance, Accounting, Economics, Mathematics or related field and a minimum of 8 years finance experience; OR an Advanced degree and a minimum of 5 years finance experience
Experience with Financial Planning & Analysis (FP&A) concepts, systems, and/or processes, particularly RPlan
Experience interfacing with senior level management and/or customers, including formal presentations
U.S. citizenship is required
Ability to multi-task, meet deadlines, and lead and support teams in a dynamic environment
Proficiency with SAP and Microsoft Excel, PowerPoint, and other MS Office applications preferred
Relocation assistance is not provided

Core Competencies

Demonstrates expertise in Financial Planning & Analysis (FP&A) with a strong focus on developing financial forecasts and business cases. Proven ability to collaborate with stakeholders and present complex financial data effectively.

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