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Director, Fp&a

United States, Solana Beach Employment contract 202000.00 - 253000.00 USD / Year · Job Posted December 05, 2025
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Job Description

The Director, FP&A leads budgeting, forecasting, financial reporting, and modeling activities to support strategic decision-making. The role collaborates cross-functionally to deliver insights, drive process improvements, and present findings to senior leadership.

Job Responsibility

  • Lead budgeting, forecasting, and operating plan development
  • build and maintain financial models for profitability, cash flow, backlog, and working capital
  • Own monthly close-to-forecast process, analyze actuals vs. plan, explain variances, and recommend corrective actions
  • Deliver accurate monthly and quarterly reports
  • Perform scenario and sensitivity analyses for bids and strategic initiatives
  • develop models to guide long-term planning
  • Act as finance business partner to C-Suite and senior leadership
  • present insights and recommendations to executives and the Board of Directors
  • Evaluate and improve processes, implement business intelligence dashboards, and drive efficiencies across operations
  • Partner with project control teams to consolidate revenue and cost data
  • support leadership with ad-hoc analysis and reporting
  • Translate complex financial matters into clear presentations for diverse audiences
  • prepare monthly updates for management

Requirements

  • Security Clearance - Ability to obtain/maintain a Secret DoD Clearance, U.S. Citizenship required
  • Advanced knowledge of Excel, ERP systems, budgeting systems and BI required
  • Ability to distill complex findings and concepts into key data-points and visualizations
  • Proven ability to successfully lead and manage cross-functional projects
  • Self-motivated problem solver with the ability to prioritize multiple deadlines
  • Excellent verbal and written communication skills
  • Bachelor's degree in accounting or finance required
  • 10+ years of relevant analytical experience

Nice to have

  • Government contracting experience and working familiarity with government accounting and reporting systems
  • Manufacturing/product based experience
  • PowerBI experience

What we offer

  • 401(k)-retirement plan
  • comprehensive Medical, Dental, Vision, Disability and Life insurance group coverage with a portion of the premiums paid by the company
  • professional development funds
  • Employee Assistance Plan (EAP) with counseling, legal help, child and elder care support

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