Manager, Financial Planning – Analysis

🔥 15 minutes ago

🦀 Maryland, Virginia – Remote

🦀 Maryland – Remote ⚔️ Virginia – Remote

💵 $130k - $190k / year

⏰ Full Time

🟠 Senior

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

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Parry Labs

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2016

🎖️ Defense

🔧 Hardware

☁️ SaaS

💰 $80M Series A - Parry Labs on 2024-08

Defense • Hardware • SaaS

Parry Labs is a defense-focused engineering company that integrates software, hardware, and autonomy to deliver mission-ready edge computing and systems integration for contested environments. Its STRATIA software provides an open, modular infrastructure to connect disparate platforms, data, and applications at the edge; VIW (Virtual Integration Workspace) is a cloud-based environment for integrating and validating systems; and GEMMI and compact edge compute hardware provide deployable, ruggedized control and processing capabilities. Parry emphasizes Modular Open Systems Approach (MOSA) and rapid integration for military and government mission systems.

📋 Description

• Lead enterprise-wide financial planning and forecasting, including annual budgeting, monthly forecasting, and long-term planning for Profit and Loss, Balance Sheet, and Cash Flow • Manage, mentor, and develop financial analysts • Direct the design, maintenance, and improvement of financial data gathering, aggregation, and reporting tools and models • Develop full three-statement models and orders reporting • Set strategy and standards for financial reports and dashboards using Power BI, Costpoint BI, databases, Excel, or similar tools • Drive automation, process improvement, and standardization across FP&A tools, templates, and workflows • Serve as senior contact for non-contract forecasting, including indirect expense, capital spend, and inventory • Own direct and indirect cash forecasting, including 13/26-week cash modeling • Lead indirect rate development, modeling, strategy, and variance analysis • Identify and prioritize enterprise-wide business risks and opportunities and develop mitigation plans • Partner with executive leadership on financial goals, business objectives, analysis, and recommendations • Establish and monitor financial metrics, trends, and performance indicators • Lead what-if and stress-test scenario development • Represent FP&A in budget reviews, program reviews, leadership presentations, and cross-functional forums • Perform other duties as assigned

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Business, or related field required • MBA, CPA, or CMA preferred • Minimum of 7 years of progressive experience in Corporate FP&A or a similar role • Significant experience in a government contracting environment • Expertise in corporate forecasting, budgeting, and variance analysis • Experience with financial statement modeling, indirect rate modeling and management, and direct and indirect cash flow modeling • Strong data analysis capabilities, including data processing, transformation, and dashboarding • Experience with Power BI, Costpoint BI, databases, Excel, or similar tools • Advanced proficiency in Microsoft Excel, including Power Query, LAMBDA, LET functions, Pivots/Power Pivots • Knowledge of database and data warehouse architecture, design, and best practices • Deep understanding of government contracting and contract types including FFP, T&M, and CPFF • Extensive experience with ERP systems; Deltek Costpoint preferred • Excellent executive-level communication, presentation, and interpersonal skills • Strong analytical, problem-solving, and strategic thinking skills • Ability to work collaboratively across departments and influence without direct authority

🏖️ Benefits

• Workplace flexibility • Health and well-being support for employees and their families • Education assistance • Unlimited paid time off • Opportunities to work with a purpose • Reasonable accommodation support during the employment process