FP&A Manager: Corporate Planning & Forecasting

Socket.dev; Virginia (IL); Hybrid; USD 140,000 - 180,000; Full time

Job summary

Parry Labs is seeking an experienced FP&A Manager to lead enterprise-wide financial planning, budgeting, forecasting, and analysis for government programs. You will mentor a team of analysts, build robust models, and deliver executive-ready reports using Power BI, Costpoint BI, and advanced Excel.

The role demands a deep understanding of government contracting, ERP systems, and strategic financial leadership to drive actionable insights and act as a trusted advisor to senior leadership.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, or related field required; MBA, CPA, or CMA preferred.
• Minimum of 7 years of progressive experience in Corporate FP&A, including government contracting.
• Expertise in forecasting, budgeting, and variance analysis with financial statement modeling and cash flow modeling.
• Strong data analysis with Power BI, Costpoint BI, Excel; advanced Excel skills listed.
• Knowledge of database and data warehousing practices.
• Deep understanding of government contracting and related financial/reporting implications.
• ERP experience, Deltek Costpoint preferred.
• Excellent executive communication and presentation skills.
• Analytical, problem-solving, and strategic thinking abilities.
• Ability to collaborate across departments and influence without authority.

Responsibilities

• Own and lead enterprise-wide FP&A process including budgeting, forecasting, and long-term planning.
• Manage and develop a team of financial analysts and review models/deliverables.
• Design and maintain tools/models for data gathering, reporting, and three-statement modeling.
• Set standards for reports/dashboards (Power BI, Costpoint BI, Excel) and automate outputs.
• Drive automation and standardization across FP&A tools and workflows.
• Serve as senior point of contact for non-contract forecasting (indirect/ capital/ inventory).
• Own cash forecasting (13/26-week models) and report liquidity trends/risks.
• Lead indirect rate development, variance analysis, and communicate impacts to execs.
• Identify and mitigate business risks with department leaders.
• Align financial goals with business objectives; provide strategic recommendations.
• Establish key metrics and escalate issues as needed.
• Lead scenario planning and stress tests for strategic decisions.
• Represent FP&A in cross-functional and executive forums; participate in reviews.

Skills

Forecasting

Budgeting

Variance analysis

Power BI

Costpoint BI

Excel advanced

Deltek Costpoint

ERP systems

Gov contracting knowledge

Executive communication

Education

Bachelor's degree in Finance/Accounting/Business

MBA / CPA / CMA preferred

Tools

Power BI

Costpoint BI

Excel (Power Query, LAMBDA, LET)

Databases

Job description

Parry Labs is seeking an experienced FP&A Manager to lead enterprise-wide financial planning, budgeting, forecasting, and analysis for government programs. You will mentor a team of analysts, build robust models, and deliver executive-ready reports using Power BI, Costpoint BI, and advanced Excel.

The role demands a deep understanding of government contracting, ERP systems, and strategic financial leadership to drive actionable insights and act as a trusted advisor to senior leadership.