Description
Background Information:
Innovative Defense Technologies (IDT), provider of cutting-edge cloud-based integration, automated testing and data analysis for complex, mission-critical systems in the US Department of Defense (DOD), is seeking a Senior Manager, Corporate Financial Planning & Analysis (FP&A) to be based in our Arlington, VA office.Leveraging advanced software automation, model-based systems engineering (MBSE), and AI-driven capabilities, IDT accelerates capability development, enhances operational readiness, and reduces lifecycle costs for the Department of Defense. The company is dedicated to transforming defense systems through innovation, efficiency, and mission-critical results.
Overview:
The Senior Manager, Corporate FP&A plays a highly strategic role within the Office of the CFO, responsible for leading enterprise-wide financial planning, budgeting, forecasting, and analysis across a complex defense contractor environment. This role oversees consolidated corporate reporting, drives indirect rate forecasting, and leads enterprise-level cash flow forecasting. The ideal candidate is a strong financial modeler with deep analytical expertise, a solid understanding of government contracting, and a proactive, strategic mindset toward long-term financial planning.
This role will be a key partner in helping to drive strong growth by delivering insights, shaping financial strategy, and supporting effective resource allocation across the business.
This hybrid position reports directly to the Chief Financial Officer and requires 3-5 days in the office, depending on business needs.
All applicants must be able to obtain/maintain an active U.S. Security Clearance.
Responsibilities Include:
- Lead the corporate multi-year annual operating plan, long-range strategic plan, and monthly/quarterly forecast cycles across the enterprise.
- Develop and maintain advanced financial models to support scenario analysis, margin performance, cost drivers, and long-term strategy.
- Own and manage corporate indirect rate forecasting, in coordination with cost accounting and shared services functions; ensure alignment with CAS, FAR, and internal policies.
- Lead enterprise-level cash flow forecasting, integrating inputs across departments to support liquidity planning and capital strategy.
- Prepare consolidated financial performance packages for executive leadership, board, and external stakeholders as required.
- Drive insights across corporate SG&A functions, indirect pools, and shared cost centers; analyze trends and identify cost optimization opportunities.
- Collaborate closely with all departments and Division and Business Area leads to ensure alignment of financial plans with business operations.
- Monitor industry benchmarks, economic indicators, and internal performance to advise senior leadership on financial strategy.
- Enhance forecasting tools, dashboards, and data visualization efforts using enterprise performance management platforms.
Minimum Required Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or CPA/CMA preferred) or equivalent full-time professional experience.
- 8+ years of progressive experience in corporate FP&A, preferably within the aerospace or defense industry.
Required skills:
- Mid-to-large company experience
- Proven experience leading and developing forecasts, budgets, multi-year planning, and comprehensive financial analysis.
- Expertise in cash forecasting, indirect rate planning, and enterprise cost modeling, with a strong command of forecasting methodologies and financial frameworks best practices.
- Advanced financial modeling skills and experience working in complex, compliance-driven environments.
- Ability to synthesize large data sets into actionable insights and present findings to executive leadership
- Advanced Excel, PowerPoint and financial modeling skills
- Strong communication, leadership, and collaboration skills in cross-functional and matrixed teams.
Preferred skills:
- Extensive experience with Deltek CostPoint financial systems and business intelligence capabilities via IBM Cognos
- Proven expertise in managing financial operations within a labor-intensive business model
- Deep knowledge of FAR, DFAR, CAS, and indirect cost structures specific to government contracting
- FMVA certification, demonstrating advanced financial modeling and valuation
Competencies:
- Strong communication and executive presentation skills, with the ability to influence at all levels of the organization.
- Ability to work in a matrixed, compliance-driven environment with multiple stakeholders and competing priorities.
- High attention to detail with high level of accuracy and confidentiality
EEO Statement:
IDT is an Equal Opportunity employer.
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Innovative Defense Technologies
Jun 04, 2025