Manager of FP&A

Interested in joining a global finance team that empowers our project-based customers around the world to build cities and launch spacecrafts? Want to be part of a team that embraces career growth through world-class training and investing in each team member’s development? This is your opportunity to work for an award-winning company with a dynamic growth strategy and a Finance team committed to bringing passion, integrity, and customer focus into everything we do. We value flexibility, collaboration, and work-life balance, coming together both in-person and remotely. The newly created Manager of FP&A role will partner with our Senior Executives across Product Strategy and Information Solutions and will play an integral role in supporting continued product development to support our growing business and customer base. You will join a like-minded, engaged team and be empowered to guide decision-making and share your knowledge, expertise, and passion to deliver accurate, actionable reporting and predictive insights.

Primary responsibilities include:

• Partnering with Product Strategy and Information Solutions leadership to ensure timely & accurate forecasts.

• Owning all aspects of the monthly reporting cycle and analysis including review and insights with key Finance, Product Strategy, and Information Solutions leaders.

• Running the budget process to meet the needs of the Finance, Product Strategy, and Information Solutions team.

• Working cross functionally with internal customers to develop forward looking financial models to support our product growth strategy.

• Collaborating with Engineering & Cloud ops orgs and other Deltek Functions on special projects to support the various needs of the business.

• Ad hoc project work as required.

• At least 6+ years FP&A experience, Product Strategy FP&A experience a major plus.

• Strong academics, with a Bachelor's degree in an finance or accounting subject.

• Experience in creating financial models and the ability to tell stories about the impacts and implications of the model.

• A strong understanding of forecasting, financial analysis, accounting processes and financial statements.

• Highly analytical and curious in solving business challenges.

• Detail orientated but able to see the bigger picture through cross functional collaboration.

• Excellent verbal and written presentation skills including ability to communicate analyses and recommendations to senior management.

• Strong interpersonal skills and the ability to influence and challenge.