Job SummaryThis position supports the Tallassee, Alabama manufacturing site within the Defense Business Line and serves as the site's lead Financial Planning & Analysis (FP&A) professional. Reporting directly to the Site Finance Director, the FP&A Manager is responsible for leading the annual operating plan, forecasting processes, long-range strategic planning, financial performance analysis, and management reporting. The role partners closely with site leadership to provide actionable insights, support strategic decision-making, identify financial risks and opportunities, and drive improved business performance across the operation.
Job Responsibilities- Lead the annual operating plan (AOP), monthly forecasting process, and long-range strategic planning activities.
- Develop financial models, scenario analyses, and business cases to support operational and strategic decision-making.
- Analyze financial and operational performance, identifying key trends, risks, opportunities, and recommended actions.
- Partner with Operations, Supply Chain, Engineering, Quality, and Program Management leaders to drive performance improvements and achieve business objectives.
- Own site planning and reporting activities within the OneStream application, ensuring data accuracy, integrity, and timely submissions.
- Support month-end close through comprehensive variance analysis and management reporting.
- Prepare executive-level financial presentations and performance updates for site and business leadership teams.
- Provide financial guidance and recommendations on key business initiatives, investments, and operational decisions.
- Evaluate capital expenditures and support return-on-investment analyses.
- Drive continuous improvement through financial process optimization, automation, and standardization initiatives.
- Lead or participate in special projects and strategic initiatives as assigned.
- Perform ad hoc financial analysis and reporting to support changing business needs.
Job Qualifications- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Minimum of 7 years of progressive experience in Financial Planning & Analysis, Corporate Finance, Operations Finance, or Manufacturing Finance.
- Advanced financial modeling, analytical, and problem-solving skills.
- Advanced proficiency in Microsoft Excel and financial reporting tools.
- Demonstrated ability to translate complex financial data into clear business insights and actionable recommendations.
- Strong presentation, communication, and business partnering skills.
- Experience with enterprise ERP systems such as SAP, Oracle, or equivalent.
- Experience with financial planning and consolidation systems such as OneStream, Hyperion, Oracle Fusion, or similar platforms.
- Proven ability to manage multiple priorities and meet deadlines in a fast-paced manufacturing environment.
- Must be a U.S. Person (U.S. Citizen, lawful permanent resident, refugee, or asylee) to meet export control compliance requirements.
Preferred Qualifications:- MBA, CPA, CMA, or other relevant professional certification.
- Experience in the Aerospace and Defense industry.
- Experience supporting manufacturing operations and cost accounting environments.
- Familiarity with government contracts, including FAR, DFARS, and CAS requirements.
- Experience leading cross-functional finance projects, process improvements, or strategic initiatives.
- Prior experience functioning at a manager level within a finance organization.
