Financial Planning & Analysis Manager

Astrion

8h•Remote

About The Position

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. 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.

Requirements

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

Nice To Haves

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

Responsibilities

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