Description

SAIC's has an opening for a Financial Planning Analyst (FP&A) Manager that will report to the Sector Financial Planning Senior Manager. This position will drive timely financial analysis, forecasting and identification of actions for business performance in line with long-term plan targets and within financial risk limits for a Business Unit with ~$1.5B in annual revenue.

PRIMARY JOB DUTIES:

· Act as a strategic partner to Business Unit Finance Director & Account Finance Directors to ensure alignment of financial and business strategy, focusing on initiatives that drive growth for the Accounts and Business Unit.
· Drive value through continuous improvement in the forecasting process and accuracy of the forecasts.
· Utilize accurate and relevant information on financial performance to aid in the decision making of the Sector
· Support strategic initiative (e.g., liaise with Sector Management, Business Unit General Manager and Finance Directors to aid in the shaping of the portfolio, support M&A and divestiture decisions) and support M&A integration
· Identify and drive margin improvement in support of sustained profitable growth
· Measure core initiatives across business development, capture, and program management teams, and model ROI in each area
· Maximize cash conversion and drive net working capital forecasting across the Business Unit

Qualifications

Ability to work with shared leadership and in cross-functional teams
· Ability to identify and take ownership for executing solutions to complex problems
· Ability to balance short-term and long-term strategic objectives (e.g., balancing the Accounts forecasts to mitigate Business Unit risk)
· Strong knowledge of how value is created in the Business Unit, and how that value ties to the overall enterprise
· Strong understanding of financial planning, analyses, and reporting

Experience and Education
· Bachelor's degree in accounting, finance or similar field and at least 12 years of relevant experience working in the federal and/or commercial technology market

Covid Policy: SAIC does not require COVID-19 vaccinations or boosters. Customer site vaccination requirements must be followed when work is performed at a customer site.