FP&A Manager at Demandbase supporting finance functions for GTM teams in a hybrid role. Joining a dynamic finance team in India with a focus on budget management and financial analysis.
About the role
- Experienced Financial Analyst supporting material/non-labor financials for defense programs at Boeing. Leading analysis and collaboration across finance, engineering, and supply chain functions.
Responsibilities
- Execute Estimates at Completion (EACs) for contracts
- Develop variance analyses and communicate cost and/or schedule trends
- Collaborate across functions to drive decision-making
- Develop and maintain cost baselines, utilizing Earned Value Management (EVM) and MRP/ERP systems
- Effectively navigate ambiguity to identify opportunities, risks, and challenges the business to capture value
- Make informed recommendations through storytelling to management of all levels on financial performance projections
- Ensure adherence to Boeing and governmental regulations concerning financial policies, procedures, processes, systems and tools as well as audit support
- Train, mentor, and review junior analysts work via peer reviews
Requirements
- Bachelor’s degree or higher
- 3+ years of experience in a business-related function (including but not limited to: Finance, Contracts, Estimating, Procurement Financial Analysis, Business Operations, Supplier Management)
- Experience with Estimates at Completion, Data Analysis, Budgeting, and/or Cost Performance Reporting
- Experience applying Earned Value Management (EVM) methodology and analysis
- Experience using GOLD and/or ERP/MRP systems
- Experience in a role that required strong analytical skills with the ability to collect, organize, analyze, and interpret large datasets
- Experience building positive relationships, collaborating effectively, and communicating clearly.
Benefits
- Health insurance
- Flexible spending accounts
- Health savings accounts
- Retirement savings plans
- Life and disability insurance programs
- Paid time off
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