Full Job Description
Financial Planning and Analysis manager for the FAST Labs Business Area.
The candidate selected for this position will function as the FP&A lead for the FAST Labs (FL) Business Area. This role serves as a strategic and collaborative business partner to both the FL Finance Director, FL Finance Leadership team as well as the FL Leadership team. This position oversees a team of two in the Merrimack, NH area.
This role will be performed in a hybrid remote work format, with the individual splitting their time between on-site at our Merrimack office, and remotely from an alternate work location.
Responsibilities include:
• Review, consolidate and communicate financial forecasts for the business area for the current year and the long-range plan, incorporating a full view of risk and opportunities to the forecast.
• Deliver on all weekly, monthly and quarterly reporting requirements, including all monthly closing requirements to Sector.
• Support business area leadership in holding investment reviews across NBF (IRAD, B&P, TM) Capital and SOAs to optimize return and support future growth.
• Partner with FL Leadership Team functional leads (Engineering, Operations, HR, Business Development) to monitor spend and resource planning for FL.
• Aid in providing guidance and oversight to the business area and program teams ensuring compliance
• Partner with LCM in Phase review rigor and improvements.
• Align with the team on strategic direction and priorities and the financial forecast
• Develop opportunities for team development, growth, and continuous improvement
This position will be posted for at least 5 calendar days. The posting will remain active until the position is filled, or a qualified pool of candidates is identified.
Required Skills and Education
• Bachelor's Degree and 8+ years of professional experience, or Masters' Degree and equivalent experience.
• Prior Project Finance experience and an ability to train and mentor staff. Proven leadership skills and an ability to work in a rapidly changing environment.