Financial Planning & Analysis Manager (CMA)

Trace Systems • McLean, VA

117d

About The Position

The Financial Planning & Analysis (FP&A) Manager is a key member of the Trace Systems team and plays a critical role in supporting the development and interpretation of financial assessments for Trace Systems to include financial management, direction, financial administration, and quality assurance. This role operates under the guidance of the CFO and collaborates across the finance and accounting team. As an individual contributor, the FP&A Manager will be involved in supporting the development of budgets and forecasts, as well as ongoing performance analytics and management reporting. The FP&A Manager is accountable for ensuring all analyses are completed accurately and in a timely manner, ensuring risks are addressed and/or raised to leadership for consideration.

Requirements

• A minimum of a Top-Secret security clearance with SCI eligibility.
• Possess a current Certified Management Accountant (CMA) from the Institute of Management Accountants.
• Due to the nature of the work and contract requirements, US citizenship is required.
• Bachelor's degree in accounting, financial analysis, or seven years of experience in a related technical field.
• Minimum three (3) years Financial Planning & Analysis experience or directly related business experience required.

Responsibilities

• Support budgeting, forecasting, and performance analysis by gathering data, running reports, and identifying financial risks and trends.
• Collaborate on monthly close processes and prepare reports for leadership decision-making.
• Help build financial models (e.g., cash flow, etc.) to evaluate new initiatives and acquisitions.
• Track value realization and collaboration on investment cases and strategic business decisions.
• Prepare and present financial insights and recommendations to senior leaders.
• Clearly communicate complex financial data to inform strategy and decision-making.

What This Job Offers

• Career Level: Mid Level
• Industry: Professional, Scientific, and Technical Services
• Education Level: Bachelor's degree