FP&A Manager
RapidSOSSalary not specified
- Full Time
- Mid-level (3 to 4 years), Senior (5 to 8 years)
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Defense, R&DIndustries
Requirements
Candidates should possess a Bachelor’s degree in finance, accounting, economics, or a related field, with an MBA being preferred. They must have a minimum of 8 years of experience in financial planning and analysis within the defense or R&D industry, including at least 3 years in a leadership role. Experience preparing and submitting Forward Pricing Rates Proposals (FPRP) and Incurred Cost Submission (ICS) is required, along with proficiency in financial modeling, forecasting, and budgeting. Strong skills in Microsoft Excel and experience with financial planning software such as IBM TM1 and Deltek Costpoint are also necessary.
Responsibilities
The Financial Planning and Analysis Manager will manage the entire financial planning and analysis process, including budgeting, forecasting, and long-term financial planning. They will develop and maintain complex financial models to support strategic decision-making, analyze financial performance, and provide actionable insights to senior management. The role involves collaborating with cross-functional teams, preparing and presenting financial reports, supporting business strategies, and ensuring compliance with financial policies and regulations. Additionally, the manager will lead a team, fostering a culture of continuous improvement, and handling ad-hoc reporting, as well as leading the creation, submission, and auditing of the Forward Pricing Rates Proposal (FPRP) and the Incurred Cost Submission (ICS).
Skills
Financial Modeling
Forecasting
Budgeting
Microsoft Excel
IBM TM1
Deltek Costpoint
Government Contracts
Financial Planning
Financial Analysis
Communication Skills
Presentation Skills
HRL Laboratories
Develops cognitive systems for human-machine collaboration
About HRL Laboratories
HRL Laboratories focuses on research and development of advanced cognitive systems and human-machine collaboration, enhancing human cognitive abilities through artificial intelligence (AI) and machine learning (ML). The company develops solutions like the ICArUS project, which improves machine interpretation of information, and the MEMES project, aimed at enhancing human memory. HRL operates on a project-based model, serving clients in defense and high-tech sectors by delivering customized solutions and licensing technologies. The goal is to lead in creating cognitive systems that improve the interaction between humans and machines.
Malibu, CaliforniaHeadquarters
1997Year Founded
$1.9MTotal Funding
GRANTCompany Stage
AI & Machine Learning, DefenseIndustries
501-1,000Employees