Vice President, FP&A and Program Finance
Core
Own end-to-end FP&A and Program Finance, driving budgeting, forecasting, resource allocation, and financial reporting for a rapidly scaling aerospace/defense business.
Role type
Senior VP Finance (FP&A & Program Finance)
Builds
Operational financial models, forecasts, and reporting systems for space superiority programs
Domain
Aerospace & Defense / National Security
Required skills
Strategic financial planning, Program finance controls (EAC, EVMS), Government financial reporting (FAR/DFARS, CAS), Resource allocation, Financial modeling, Team leadership, ERP/EPM implementation, Pricing strategy
Preferred skills
High-growth environment experience, Major defense prime experience, MBA, CPA
Technologies
ERP, EPM, Program management tools, AI, Automation
Responsibilities
Lead resource allocation across headcount, opex, capex, and IRAD; Run monthly/quarterly business reviews; Build and lead a multi-layered finance team; Own annual operating plans and forecasts; Manage indirect rates and cost allocation; Partner on pricing strategy and proposal economics; Integrate program finance with accounting and supply chain; Own quarterly EAC processes and program compliance.
Seniority
Executive (VP), hands-on leader
