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).