Director of Financial Planning and Analysis

Position Summary

Serve as the primary finance partner to the Space Division GM, leading forecasting, reporting, and program margin management. Oversee a small team across Operations Finance and Program Analytics, ensuring strong alignment between program performance, operational drivers, and the division P&L. Support M&A and strategic initiatives in partnership with the VP of Finance.

Key Responsibilities

• Lead financial planning, forecasting, and performance analysis
• Drive program margin management, including EACs and risk/opportunity tracking
• Partner with Operations to link financial outcomes to key drivers (productivity, cost, inventory)
• Establish a strong operating cadence and deliver actionable insights to leadership
• Lead and develop a high-performing finance team
• Support M&A activities including modeling and integration

Qualifications

• Bachelor’s in Finance, Accounting, or related field (MBA/CPA preferred)
• 10+ years of progressive finance experience (FP&A, project accounting, business partnering)
• Aerospace & defense or project-based manufacturing experience preferred
• Proven leadership, analytical, and cross-functional collaboration skills