Full-Time

Manager of Financial Planning and Analysis

Fp&a

Confirmed live in the last 24 hours

HRL Laboratories

HRL Laboratories

501-1,000 employees

Develops cognitive systems for human-machine collaboration

AI & Machine Learning
Defense

Compensation Overview

$145.7k - $186.7kAnnually

+ Bonus

Senior

Westlake Village, CA, USA

Position is onsite in Westlake Village, CA.

US Citizenship, US Top Secret Clearance Required

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Financial analysis
Data Analysis
Excel/Numbers/Sheets
Requirements
  • Bachelor’s degree in finance, accounting, economics, or a related field. MBA preferred.
  • Minimum of 8 years of experience in financial planning and analysis within the defense or R&D industry, with at least 3+ years of leadership role.
  • Experience in preparing and submitting Forward Pricing Rates Proposals (FPRP) and Incurred Cost Submission (ICS).
  • Strong proficiency in financial modeling, forecasting, and budgeting.
  • Excellent analytical skills with the ability to interpret complex financial data.
  • Advanced proficiency in Microsoft Excel
  • Experience with financial planning software (IBM TM1 and Deltek Costpoint highly preferred)
  • Strong communication and presentation skills, with the ability to convey financial information to non-financial stakeholders.
  • Proven ability to work collaboratively in a team environment and manage multiple priorities.
  • High attention to detail and a commitment to accuracy.
  • Experience with government contracts and regulatory compliance is a plus.
  • US citizenship
  • Active DoD Security Clearance or ability to obtain and maintain a DoD Security Clearance.
Responsibilities
  • Manage the financial planning and analysis process, including budgeting, forecasting, and long-term financial planning.
  • Develop and maintain complex financial models to support strategic decision-making.
  • Analyze financial performance, identify trends, and provide actionable insights to senior management.
  • Collaborate with cross-functional teams (Program Finance, Accounting, AR, etc.) to gather and analyze financial data, ensuring accuracy and consistency.
  • Prepare and present financial reports, including variance analysis, to senior leadership.
  • Support the development and execution of business strategies by providing financial analysis and recommendations.
  • Provide data and analysis in support of various internal and external audits.
  • Ensure compliance with financial policies, procedures, and regulations.
  • Develop, mentor and guide a growing team, fostering a culture of continuous improvement and professional development.
  • Ad-hoc reporting
  • Lead the creation, submission, and auditing of the Forward Pricing Rates Proposal (FPRP) and the Incurred Cost Submission (ICS).

HRL Laboratories focuses on research and development of advanced cognitive systems and human-machine collaboration, enhancing human cognitive abilities through artificial intelligence (AI) and machine learning (ML). The company works on projects like ICArUS, which improves machine interpretation of information, and MEMES, which enhances human memory. HRL differentiates itself by delivering customized solutions and collaborating with academic and industry partners, primarily serving clients in the defense and high-tech sectors. The goal is to advance human-machine interaction, making complex systems more autonomous and scalable.

Company Stage

Grant

Total Funding

$2M

Headquarters

Malibu, California

Founded

1997

Growth & Insights
Headcount

6 month growth

0%

1 year growth

0%

2 year growth

0%
Simplify Jobs

Simplify's Take

What believers are saying

  • HRL's involvement in high-impact projects like the DOE's COOLERCHIPS program positions it as a leader in energy-efficient data center solutions.
  • The company's partnerships with industry giants like General Motors and participation in cutting-edge research projects offer significant opportunities for professional growth and innovation.
  • The recent appointment of Roberto Vasquez as CEO could bring fresh strategic direction and leadership to the company.

What critics are saying

  • The highly specialized nature of HRL's projects may limit its market to niche sectors, potentially constraining revenue growth.
  • Dependence on government contracts and grants can lead to financial instability if funding priorities shift.

What makes HRL Laboratories unique

  • HRL Laboratories specializes in advanced cognitive systems and human-machine collaboration, setting it apart from competitors focused solely on traditional AI and ML applications.
  • Their project-based business model, funded by government contracts and private sector grants, allows for highly customized and innovative solutions.
  • HRL's expertise in cognitive architectures, memory enhancement, and neurosynchrony provides a unique edge in developing technologies that enhance human cognitive abilities.

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