Manager Financial Planning

Leonardo DRS; Arlington, Northern (VA, KY); Hybrid; USD 120,000 - 145,000; Full time

Benefits offered by this job

Health insurance

401(k) retirement plan

Paid time off

Job summary

Leonardo DRS, Inc. in Arlington, VA invites applications for a Manager of Financial Planning and Analysis Reporting.

You will complete financial analyses and provide data-driven insights to guide strategic decisions across the organization and business units. The role leads FP&A maturation, develops best practices, models KPIs, and partners with cross-functional teams to support budgets, forecasts, and executive packages.

Qualifications

• Bachelor’s degree in finance with 8+ years of financial analyst experience or equivalent.
• CPA or MBA preferred.

Responsibilities

• Collect, consolidate, and analyze financial information from across the corporation and business units.
• Support annual budgets, monthly forecasts, and long-range financial plans; develop KPIs and analyses to identify trends, variances, and improvements.
• Partner with cross-functional teams to support forecasting, management reporting, and executive financial packages.
• Prepare ad hoc analyses, insights, and recommendations to support business and leadership decision-making.
• Drive process improvements, resolve complex issues through root cause analysis, and ensure high-quality, timely deliverables.

Skills

Leadership

Analytical thinking

Education

Bachelor’s degree in finance

CPA or MBA preferred

Tools

Excel

OneStream

Job description

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Location: Arlington, VA, US, 22202

Job ID: 115024

Leonardo DRS, Inc. is an innovative and agile provider of advanced defense technology to U.S. national security customers and allies around the world. We specialize in the design, development and manufacture of advanced sensing, network computing, force protection, and electric power and propulsion, and other leading mission-critical technologies. Our innovative people are leading the way in developing disruptive technologies for autonomous, dynamic, interconnected, and multi-domain capabilities to defend against new and emerging threats. For more information and to learn more about our full range of capabilities, visit www.leonardodrs.com.

Job Summary

The Manager Financial Planning and Analysis Reporting will be responsible for completing financial analyses and providing data-driven insights on financial performance, both retrospective and prospective, in support of strategic decision making across Leonardo DRS and for use in the development of financial projections and performance commitments. The Manager of Financial Planning and Analysis will play a crucial role in the maturation of corporate financial planning processes and the development of best practices that ensure efficient and effective FP&A operations. This role will support the corporate financial leadership team while also engaging directly with each of the business units.

Job Responsibilities

• Collect, consolidate, and analyze financial information from across the corporation and business units.
• Support the preparation of annual budgets, monthly forecasts, and long-range financial plans.
  Develop and maintain financial models, KPIs, and performance analyses to identify trends, variances, and improvement opportunities.
• Partner with cross-functional teams to support forecasting, management reporting, and executive financial packages.
• Prepare ad hoc analyses, insights, and recommendations to support business and leadership decision-making.
• Drive process improvements, resolve complex issues through root cause analysis, and ensure high-quality, timely deliverables.

Qualifications

• Bachelor’s degree in finance with 8+ years of financial analyst experience (or equivalent related education and experience).
• CPA or MBA preferred

The ideal candidate:

• Is a leader with a strong analytical mindset combined with technical acumen and interpersonal skills,
• Is proficient in Excel and OneStream
• Learns quickly and has proficient problem-solving and critical thinking expertise,
• Is a results-focused self-starter with attention to detail,
• Has passion for process excellence and takes initiative to drive positive change, in a fast-paced environment,
• Communicates effectively, both verbally and in writing,
• Is organized and agile - Possesses the ability to plan and execute effectively, manage multiple priorities simultaneously and can professionally adapt to new conditions and/or direction,
• Can build and maintain strong working relationships at all levels of the organization,
• Has a drive for developing self and others.

The salary range for this position is ($120,000/year- $145,000/year). This range reflects the good faith estimate of pay the employer is willing to offer at the time of posting. Several factors can influence the pay scale, including but not limited to: Federal contract labor categories and contract wage rates, collective bargaining agreements, geographic location, business considerations, scope, and responsibilities of the position, local or other applicable market conditions, and internal equity. Other factors include the candidate’s qualifications such as prior work experience, specific skills and competencies, education/training, and certifications. In addition to base pay, employees may be eligible for: annual performance-based bonuses, equity awards, and overtime pay (for non-exempt employees as applicable. Our benefits package includes comprehensive health insurance (medical, dental, vision), employer matching 401(k) retirement plan, paid time off including vacation, holidays, and sick leave (including ant state-mandated paid sick leave), parental leave benefits, tuition reimbursement, professional development support, and life and disability insurance coverage.

Taking care of our people is a top priority at Leonardo DRS. We are proud to offer competitive salaries and comprehensive benefits, including medical, dental, and vision coverage, a company contribution to a health savings account, telemedicine, life and disability insurance, legal insurance, and a 401(k) savings plan. We champion wellness programs that focus on physical, emotional, and financial well-being. We develop our talent by offering programs and activities to support career-growth, professional development, and skill enhancement. And we understand there is more to life than work, and the importance of offering flexible work schedules with our 9/80 program, competitive vacation, health/emergency leave, paid parental leave, and community service hours.*Some employees are eligible for limited benefits only

Leonardo DRS, Inc. and its subsidiaries provide equal opportunities to all employees and applicants for employment and prohibit discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, protected veteran status, or any other characteristic protected by federal, state, or local laws.#corp

Our Vision.

To be the leading mid-tier defense technology company in the U.S.

Our Values.

The Leonardo DRS culture is defined by our Core Values and Principles:

• Integrity
• Agility
• Excellence
• Customer Focus
• Community & Respect
• Innovation

We strive to uphold them in all aspects of our business practices to inspire our employees and provide outstanding support for our customers.