Senior FP&A Analyst - Strategic Defense & R&D Finance

HRL Laboratories, LLC; Malibu (CA); On-site; USD 106,000 - 132,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401K match

Gym facilities

PTO

Job summary

HRL Laboratories, an IBM company, seeks a Senior FP&A Analyst to lead planning, forecasting, budgeting, and financial modeling within the defense/R&D sector. You will prepare FPRP/ICS submissions, analyze performance, and provide insights to executives.

The role requires collaboration with cross-functional teams and strong analytical and presentation skills. Based in California, the position offers a comprehensive benefits package and a competitive salary range.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum of 4 years of experience in financial planning and analysis within the defense or R&D industry.
• Experience in preparing and submitting Forward Pricing Rates Proposals (FPRP) and Incurred Cost Submission (ICS).
• Strong proficiency in financial modeling, forecasting, and budgeting.
• Excellent analytical skills with the ability to interpret complex financial data.
• Advanced proficiency in Microsoft Excel.
• Experience with financial planning software (I).
• Strong communication and presentation skills, with the ability to convey financial information to non-financial stakeholders.
• Proven ability to work collaboratively in a team environment and manage multiple priorities.
• High attention to detail and a commitment to accuracy.
• Experience with government contracts and regulatory compliance is a plus.
• Active DoD Security Clearance or ability to obtain and maintain a DoD Security Clearance.

Responsibilities

• Lead the financial planning and analysis process, including indirect budgeting, forecasting, and long-term financial planning.
• Lead and participate in the creation, submission, and auditing of the Forward Pricing Rates Proposal (FPRP) and the Incurred Cost Submission (ICS).
• Develop and maintain complex financial models to support strategic decision-making.
• Analyze financial performance, identify trends, and provide actionable insights to senior management and business leaders.
• Collaborate with cross-functional teams to gather and analyze financial data, ensuring accuracy and consistency.
• Prepare and present financial reports, including variance analysis, to senior leadership.
• Support the development and execution of business strategies by providing financial analysis and recommendations.
• Provide data and analysis in support of various internal and external audits.
• Ensure compliance with financial policies, procedures, and regulations.
• Mentor and guide junior analysts, fostering a culture of continuous improvement and professional development.
• Ad-hoc reporting

Skills

Financial modeling

Forecasting

Budgeting

Microsoft Excel

Communication skills

Team collaboration

Education

Bachelor's degree in Finance, Accounting, Economics, or a related field

Tools

IBM TM1

Deltek Costpoint

Job description

HRL Laboratories, an IBM company, seeks a Senior FP&A Analyst to lead planning, forecasting, budgeting, and financial modeling within the defense/R&D sector. You will prepare FPRP/ICS submissions, analyze performance, and provide insights to executives.

The role requires collaboration with cross-functional teams and strong analytical and presentation skills. Based in California, the position offers a comprehensive benefits package and a competitive salary range.