Financial Analyst III (FP&A)

Job Summary

We are hiring a highly analytical Financial Analyst III for a key new role in our growing Warfighter Systems division.

This Finance position will provide critical financial support across Financial Planning & Analysis (FP&A), Pricing, and Program Finance.

This broader-scope Finance role is ideal for a detail‑oriented, data‑driven individual who enjoys working cross‑functionally to drive financial performance, enhance business insights, and support program success.

The ideal candidate will combine strong financial acumen with an ability to interpret complex data, influence decision making, and parter cross-functionally to help deliver results.

This role will report directly to the Warfighter Systems Senior FP&A Manager in Roanoke, VA.

Assist with Warfighter Systems financial reporting to key stakeholders:


* Provide monthly results and updated forecasts for orders and backlog, profit and loss metrics (revenue, gross profit, discretionary spending, operating profit), cash flow and working capital metrics (cash receipts, inventory, receivables, advances, disbursements.)


* Consolidate financial data and key metrics for various monthly Corporate & Division level reviews with leadership teams.

Prepare monthly Sales and Orders forecasts and Risk/Opportunity reviews.

Help explain financial performance and forecast data.


* Advise management on matters concerning budget and cost, including variance analysis from annual operating plan (AOP) and forecast.

Provide analysis to division leadership regarding opportunities for improvement.

Provide Finance support to Program, Project, and Department levels:


* Work closely with Business Development, Product Line Management, Engineering, and Program Management Teams as Finance business partner.

Help support Bid & Proposal (B&P), Independent Research and Development (IRAD), Engineering Aid (E-AID), and Capital Expenditures (CapEx) forecasting, reporting, and financial decision making.


* Support Program Management with complex Percentage of Cost Completion (POCC) forecasting and reporting for select government projects.

Help complete Performance Based Payment (PBP) models as required to accelerate cash collections.


* Provide monthly Headcount and Overhead department spend to all departments.

Work closely to explain overhead rate and variance drivers to budget owners.

Prepare actuals, forecasts, and budgets on a monthly, quarterly, and annual basis as required.


* Support metrics for financial and cost performance at the program, department, and division levels.

Provide relevant financial data to programs/departments for implementation into their respective scorecards and reporting products.

Contribute to Finance/Accounting Forecasting, Reporting, and Budgeting processes:


* Support monthly forecasting and reporting processes.

Own some Finance inputs for the strategic Long Range Plan (LRP) and Annual Operating Plan (AOP) budget cycles.


* Coordinate with...