Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Location: US Remote

Job Type: Full-time

Travel: Occasional Travel

Be the Difference

Astrion offers comprehensive services that boost preparedness, optimize performance, and ensure success across various domains, from Cyber to Digital, Mission and Systems, servicing our nation's Civilian, Defense and Space communities. We support customers with Centers of Excellence in Washington DC and Huntsville, AL with an additional 36+ locations across the U.S.

Astrion has an exciting opportunity for a Financial Planning & Analysis Manager.

REQUIRED SKILLS AND EXPERIENCE:

Education:

• Minimum of 10 years of direct experience in finance.
• Experience in government laws and regulations related (FAR, DFARS, CAS).
• Proven experience in working in a very dynamic environment.
• Very detail oriented and have demonstrated ability to think strategically.
• Ability to work both independently and as an integral team member working closely with various functions, including business development, program management, program finance, contracts and functional organizations is required.
• Advanced Excel modeling skills required (functions and formula creation).
• Knowledge / understanding of Accounting & Forecasting
• Proven track record in the Project Finance & FP&A function
• Experience with budget and EAC planning systems
• Prior experience with Power BI dashboards

Experience:

• Bachelor's degree, preferably in Finance, Accounting or Business or related major.

Desired Qualifications:

• Experience in government laws and regulations related is required (FAR, DFARS, CAS).
• Proven experience in working in a very dynamic environment.
• Very detail oriented and have demonstrated ability to think strategically.
• Ability to work both independently and as an integral team member working closely with various functions, including business development, program management, program finance, contracts and functional organizations is required.
• Advanced Excel modeling skills required (functions and formula creation).
• Knowledge / understanding of Accounting & Forecasting
• Experience with annual budgeting process
• Experience with managing budgeting and forecasting tools

POSITION OVERVIEW

The Financial Planning Analysis Manager will play a key role in shaping strategic financial decisions through business planning, pricing strategy, and detailed financial analysis. This position supports corporate planning efforts, performance KPI tracking, and team management, while ensuring compliance with government regulations and company policies. The Financial Planning Analysis Manager will collaborate across teams to drive financial performance and support critical business initiatives. Position is anticipated to be remote, however, occasional travel to the office is required.

KEY RESPONSIBILITIES

Functionally, the candidate will be responsible for:

• Develop three-year Corporate Integrated Business Plans
• Report monthly company performance and provide critical analysis for KPI variances
• Develop financial strategies to ensure timely reporting of financial KPIs
• Develop complex Excel Corporate Plan and Forecast models to support Annual Operating Plan, Provisional Billing Rates & efforts.
• Prepare Corporate Monthly & Quarterly Financial Analysis Reporting Packages and Briefings
• Work closely with other departments to ensure timely delivery of financial packages.
• Supervise direct reports.
• Provide support to the executive team.
• Provide support in external audits.
• Provide technical support for the IBM planning System
• Provide support in development and maintenance of Power BI dashboards