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True Anomaly

Builds spacecraft and software for space defense

Vice President – Financial Planning and Analysis and Program Finance

Corporate Finance & FP&AUpdated on Nov 11
Full-time

About the Job

Requirements

  • At least 15 years of finance experience, including significant aerospace or defense experience across program controls and broader FP&A or business finance leadership.
  • Senior leadership experience running FP&A and/or Program Finance end to end in a complex, multi-program business, including leading Directors and managers.
  • Experience partnering with CFOs and executive teams and shaping budgets, resource allocation, and investment decisions.
  • Deep knowledge of program finance, including EAC methodology, EVMS, ASC 606, FAR/DFARS, CAS, and government financial reporting such as CPR and IPMR.
  • Strong FP&A and pricing background, including financial modeling, annual operating plans, indirect rate development, and basis of estimates for government proposals.
  • Ability to communicate the story behind financial results and establish credibility with program teams, executives, the board, and government customers.
  • Experience building scalable processes and systems, including practical use of AI and automation.
  • Ability to work independently, own outcomes, and make progress when the path is not fully defined.
  • Bachelor's degree in finance, accounting, or a related field.

Responsibilities

  • Partner with the CFO and executive team as the owner of the company's operational financial picture, providing an independent view on budgets, resource allocation, and investment tradeoffs.
  • Lead resource allocation across headcount, operating expenses, capital expenditures, and IRAD; evaluate major operating decisions such as new programs, capacity investments, and make-versus-buy decisions.
  • Run monthly and quarterly business reviews with the leadership team, ensure performance issues lead to decisions and follow-through, and hold organizational leaders accountable to their plans.
  • Partner with Strategic Finance and Corporate Development on the long-range plan by building the bottoms-up operational model and tying long-range targets to program, capacity, and cost realities.
  • Build and lead a growing, multi-layered FP&A and Program Finance team, developing a team of Directors, Managers, and Analysts who deliver operational and financial outcomes.
  • Set the roadmap for the function's policies, processes, and systems, including ERP, EPM, program management tools, AI, and automation.
  • Own the annual operating plan and quarterly forecasts, and build a planning process accurate and transparent enough for leadership decision-making.
  • Deliver timely and accurate monthly, quarterly, and board-level reporting with commentary explaining results and recommended actions.
  • Manage indirect rate structures, overhead budgets, and cost allocation in compliance with FAR/CAS, including forward pricing rate strategy, and maintain competitive rates as the company grows.
  • Partner with Business Development on pricing strategy and proposal economics so bids reflect actual costs, are competitive, and remain profitable when executed.
  • Integrate Program Finance with Accounting, Supply Chain, PMO, and Finance so program cost, schedule, procurement, and revenue data remain consistent across close, forecasts, and reporting.
  • Own the quarterly EAC process for all customer-funded programs and provide leadership a clear, predictable view of program economics and their impact on the company forecast.
  • Ensure program compliance, audit readiness, and customer cost and schedule reporting; represent True Anomaly in senior financial discussions with customers.
  • Own IRAD budgets and program cost analysis, and work with PMO on the risk and opportunity register so issues surface early and are reflected in the forecast.

Desired Qualifications

  • Experience in a high-growth environment is strongly preferred.
  • Experience at a major defense prime is valued.
  • MBA or CPA is preferred.
  • An active TS/SCI security clearance is preferred.

About the Company

True Anomaly

Builds spacecraft and software for space defense

True Anomaly builds spacecraft and mission software for US and allied defense organizations operating in space. Its Jackal autonomous orbital vehicle carries sensors that detect, track and image other spacecraft, then maneuvers to perform rendezvous and proximity operations. Operators use Mosaic to plan missions, simulate maneuvers, send commands and review data from satellites and ground systems while retaining control over autonomous actions. The company develops and manufactures its hardware in the United States and supplies spacecraft, payloads and software through defense programs and contracts. True Anomaly was founded in 2022 and is headquartered in Centennial, Colorado.

Company size
201-500
Company stage
Debt Financing
Total funding
$1B
Headquarters
Centennial, CO
Founded
2022

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