Manager, Financial Planning & Analysis

Job Summary

The FP&A Manager will serve as a core financial planning and analysis resource supporting Attalon's enterprise-wide budgeting, forecasting, and reporting processes. Reporting directly to the Director of FP&A, this role will work closely with program management, operations, and engineering teams to deliver timely and accurate financial insights that support decision-making across the business.

Responsibilities

• Support the full cycle of annual budgeting, quarterly forecasting, and monthly close reporting across Attalon's business segments.
• Build and maintain financial models supporting program investment analysis, cost structure reviews, and long-range planning.
• Develop and maintain variance analysis reporting that provides clear, actionable explanations of financial results to business leaders.
• Partner with program managers and operations teams to support program-level financial tracking, including EAC review and margin analysis.
• Own and evolve Power BI dashboards and Power Query data pipelines that support management reporting across the enterprise.
• Prepare materials for board reviews, business segment reviews, and investor reporting in support of the FP&A Director and CFO.
• Assist in developing KPIs and financial performance metrics that connect operational execution to financial outcomes.
• Support ad hoc financial analysis and strategic finance initiatives as directed by the FP&A Director.

Minimum Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• 5+ years of progressive FP&A or financial analysis experience.
• Strong financial modeling capability with advanced proficiency in Excel, including Power Query.
• Experience working with BI platforms such as Power BI or Tableau.
• Demonstrated ability to partner with engineering, operations, or program management teams.
• Comfort operating in a fast-paced, high-growth environment with evolving processes and priorities.

Preferred Qualifications

• Experience working in aerospace, defense, or advanced manufacturing environment.
• Familiarity with government contract accounting concepts including cost-plus and fixed-price contract structures, ASC 606, and backlog reporting.
• Experience supporting or participating in an ERP implementation or migration.
• Exposure to program-level financial reporting including EAC processes and program margin analysis.
• CMA, CPA, or MBA a plus.