Director of FP&a
Posted on 9/19/2023
Second Front Systems
Experience Level
Desired Skills
Data Analysis
Financial analysis
Finance & Banking
  • Several years of progressively responsible experience in FP&A, with a proven track record of leadership, execution and strategic thinking
  • Strong financial modeling, data analysis, and forecasting skills
  • Proficiency in financial software and tools (e.g., Excel, Mosaic, ERP systems, financial planning software, etc)
  • Ability to navigate ambiguity and chaos in a fast paced, high growth environment
  • Excellent communication and presentation skills
  • Ability to work collaboratively with cross-functional teams and senior executives
  • Strong analytical and problem-solving abilities
  • Experience in high growth start-up environments a plus
  • Have a strong interest in matters of national security
  • Using the planning tool Mosaic, develop and maintain the organization's annual financial plan and quarterly forecast
  • Collaborate with business units and department heads to gather data and assumptions for accurate forecasting
  • Continuously monitor and analyze financial performance against forecasts and budgets
  • Lead the annual budgeting process, working closely with department heads and executives to establish financial targets and goals
  • Track budget versus actual performance and provide regular updates to management
  • Provide insightful financial analysis, including variance analysis, trend analysis, and scenario modeling, to support strategic decision-making
  • Prepare financial reports, summaries, and insights for the CFO to present to the executive team and board of directors
  • Communicate financial results and recommendations clearly and effectively to non-financial stakeholders
  • Identify and assess financial risks and opportunities, proposing strategies to mitigate risks and capitalize on opportunities
  • Maintain a deep understanding of the industry and market trends that may impact the organization's financial performance
  • Utilize utilization of financial planning and analysis tools and systems to streamline processes and improve efficiency
  • Ensure compliance with all financial regulations and reporting requirements, including tax filings and audits