Financial Planning and Analysis Lead 1

Job Description

The Missile Solutions FP&A department is responsible for compiling and reporting segment financial forecasts and management analyses. We are seeking a seasoned financial professional who can operate at both strategic and tactical levels. This role serves as a critical bridge between data operations and executive reporting, transforming financial outputs into insights that drive decision-making.

Essential Functions

• Reporting & Analysis
  Lead development of executive-level financial reporting and analysis using consolidated team outputs
  Create comprehensive financial narratives that translate data into actionable insights
• Financial Modeling & Scenario Planning
  Develop and maintain financial models and scenario planning frameworks to support strategic decision-making
• Strategic Support
  Lead strategic financial analyses as needed
  Develop and recommend action plans to ensure forecast accuracy
  Conduct rate modeling and analysis
• Presentation Preparation
  Prepare materials and analysis for Investor Relations (IR) and Board of Directors (BoD) presentations
• Organizational Impact
  Partner with Sector CFOs and Analysts on all forecasting aspects to ensure accuracy and clear communication of results
  Collaborate with the FP&A team, Segment CFO, and cross-functional stakeholders to report business performance and key performance indicators
  Drive proactive insights and elevate the quality and strategic value of financial reporting across the organization

Qualifications

• Bachelor’s Degree and minimum 9 years of prior relevant experience.
  Graduate Degree and a minimum of 7 years of prior related experience.
  In lieu of a degree, minimum of 13 years of prior related experience.
• Preferred Additonal Skills
  3+ years of FP&A experience
  Strong financial modeling, scenario planning, and analytical capabilities
  Excellent storytelling and communication skills with experience in executive-level reporting (IR, BoD, or similar)
  Self-directed and proactive with strong leadership abilities
  Detail-oriented with ability to work independently and collaboratively across teams
  Proficiency in Excel and PowerPoint
  Oracle and Hyperion/Smartview experience a plus