Finance Manager, Intel
Core
Lead FP&A for the Frontier Systems Division, managing financial planning, forecasting, budgeting, and executive reporting for defense technology programs.
Role type
Senior Finance Manager (FP&A)
Builds
Financial plans, forecasts, and executive dashboards for defense systems and IRAD programs
Domain
Defense technology / Aerospace
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modeling, forecasting, budgeting, variance analysis, program finance, Excel proficiency, stakeholder communication
Preferred skills
MBA, CPA, CFA, defense contracting experience, pricing strategy support
Technologies
Excel
Responsibilities
Own monthly close insights and forecasting cycles; lead annual/quarterly planning and resource allocation; develop executive reporting and dashboards; manage IRAD budget tracking and strategic initiative planning; support program performance tracking and proposal pricing models; drive process improvements in financial reporting tools
Seniority
Senior, hands-on IC