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Ricardo Defense Inc.
Troy, MI | Full Time
6 Months Ago
BeneSys, Inc.
Troy, MI | Full Time
$166k-210k (estimate)
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Financial Planning & Analysis Manager
Full Time | Business Services 6 Months Ago
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Ricardo Defense Inc. is Hiring a Financial Planning & Analysis Manager Near Troy, MI

Description

Who We Are:

Ricardo Defense Inc provides solutions to meet the challenges faced by defense customers in the integration of complex and diverse systems that specialize in taking innovative technologies from science to real-world deployment. The Company maintains key positions on multiple DoD Programs of Record providing a full suite of systems and solutions in the areas of software, cybersecurity, systems integration, logistics, digital engineering and lifecycle planning.

Summary:

Ricardo Defense has a great career opportunity in our finance department for an experienced Financial Planning & Analysis Manager. The ideal candidate will have demonstrable work experience in financial planning, forecasting, and reporting. The FP&A Manager will overseebusiness forecasting and corresponding budgets as well as performance-based analyses. The Manager will look for data trends or deviations in the company's financial reports and determine strategies for improvement toward achieving the Business Unit's strategic goals.

Requirements

Essential Duties and Responsibilities:

  • Provide analysis and deliver insight that links financial reports to business strategies.
  • Lead budgeting, forecasting and management reporting.
  • Understand business unit targets and recommend measures to further improve results.
  • Establish efficient processes for monthly reporting.
  • Work with finance team to plan and analyze key performance indicators, prepare monthly and quarterly financial reporting, analyze financial results and variances.
  • Assist with the yearly budgeting process for operating expenses and net income.
  • Review and advise capability managers on the annual budget preparation process. Collect and analysis plans. 
  • Prepare monthly forecast packages and assist in preparation of monthly commentary and quarterly board of director materials
  • Provide analysis and insights into variances between actual and expected financial results including identifying and executing on cost reduction opportunities
  • Perform ad hoc analysis when necessary to assist in management decision-making.

Qualifications:

· Bachelor’s degree in Accounting or Finance required

· A minimum of 5 years of progressive, demonstrated finance and accounting experience

· Advanced Excel skills with proven developmental and improvement experience with ERP and reporting systems and tools

· Experience in Defense contracting organizations complying to FAR and CAS is a plus

· Ricardo Defense is a hybrid business, experience and understanding of both service based and manufacturing industry revenue recognition and cost accounting is also a benefit.

 Ricardo Defense offers an impressive compensation and benefits package including:

  • Medical, Dental & Vision Benefits
  • Company Paid Life and AD&D
  • Company Paid Short Term and Long-Term Disability
  • Flexible Spending & HSA Accounts
  • 401k with Company Match
  • Paid holidays, vacation and sick days
  • Continuing Education Reimbursement
  • Flexible Working Options
  • Incentive Employee Referral Program
  • Legal Shield & ID Shield Services

About Us: Ricardo Defense is a full-service engineering and technology firm that develops customized solutions for government and commercial organizations. Ricardo Defense combines experience, skill, and innovation to bring together leading-edge technologies and engineering to customers who require mission-critical systems. Our core capabilities include designing complex embedded systems and technology-enabled business management solutions.

Ricardo Defense Inc. is an Equal Opportunity/Affirmative Action employer. All qualified applicants will be considered without regard to race, color, religion, national origin, sex (including gender identity or gender expression), age, mental or physical disability, creed, ancestry, citizenship, veteran status, marital status, sexual orientation, medical condition, genetic trait or any other characteristic protected by federal, state or local law. 

Job Summary

JOB TYPE

Full Time

INDUSTRY

Business Services

POST DATE

09/30/2022

EXPIRATION DATE

11/08/2022

WEBSITE

control-pt.com

HEADQUARTERS

CALIFORNIA, MD

SIZE

100 - 200

FOUNDED

1995

REVENUE

$10M - $50M

INDUSTRY

Business Services

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The job skills required for Financial Planning & Analysis Manager include Analysis, Accounting, Financial Planning, Budgeting, Insight, Financial Reporting, etc. Having related job skills and expertise will give you an advantage when applying to be a Financial Planning & Analysis Manager. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Financial Planning & Analysis Manager. Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for Financial Planning & Analysis Manager positions, which can be used as a reference in future career path planning. As a Financial Planning & Analysis Manager, it can be promoted into senior positions as a Financial Planning and Analysis Director that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Financial Planning & Analysis Manager. You can explore the career advancement for a Financial Planning & Analysis Manager below and select your interested title to get hiring information.

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If you are interested in becoming a Financial Planning&Analysis Manager, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become a Financial Planning&Analysis Manager for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Financial Planning&Analysis Manager job description and responsibilities

As a key part of the forecasting process, FP&A teams conduct variance analysis to show management how the budget and/or rolling forecast compares against actual performance.

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Financial Planning&Analysis Manager jobs

Research the market, brainstorm options, and decide on a new product/service/business.

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Conceptualise new product/service/business.

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Design and specify key attributes of new business.

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Strengthens Departmental Relationships.

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Step 3: View the best colleges and universities for Financial Planning&Analysis Manager.

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