Director, Corporate Finance FP&A

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Job Description:

Director, Corporate Finance FP&AThe Director, Corporate Finance FP&A serves as a finance partner to executive leadership and corporate functions across the enterprise. The role provides financial insight to support business decisions, manage planned and forecasted spending, evaluate risks and opportunities, and improve visibility into financial performance.

The Director is responsible for corporate-function indirect spend planning, forecasting, reporting, variance analysis, and allocations, as well as related period-end close support and financial data integrity. The role requires a strategic perspective and hands-on experience working with ERP, planning, consolidation, reporting, and business intelligence systems.

This finance leadership role includes responsibility for a small team. The Director will lead through financial expertise, prioritization, delegation, coaching, and strong cross-functional partnership. The successful candidate will be responsive, proactive, detail-oriented, and accountable for delivering accurate work and timely results.

This candidate will enjoy a hybrid work arrangement out of our Chantilly, Virginia office.

Key Responsibilities Strategic Finance Partnership Serve as a trusted financial advisor to executive leadership and functional business partners.

Translate business priorities, operating plans, proposed investments, and cost-reduction initiatives into financial analysis and recommendations.

Partner with executive leadership and functional teams to evaluate technology, information technology, facilities, capital expenditures, and other strategic investments; assess related risks and opportunities; and support informed decisions.

Build effective relationships and collaborate across the organization to gather information, understand business needs, and deliver timely financial insight.

Provide ad hoc analysis related to indirect spending, allocations, capital expenditures, independent research and development, bids and proposals, and other enterprise priorities.

Planning, Forecasting, and Allocations Lead quarterly forecasting annual planning activities for corporate functions across enterprise.

Manage monthly, quarterly, and annual activities within the Oracle EPM Indirect model, including planned, forecasted, and actual spending.

Establish and maintain indirect spend allocation methodologies, drivers, assumptions, and related business rules; oversee the collection and validation of supporting information and delegate detailed allocation calculations to appropriate team members where practical.

Review allocation results for accuracy and consistency with underlying financial and operational data; identify trends and variances and prepare clear explanations for relevant stakeholders

Support rolling forecast updates and coordinate timely follow-up on assumptions, open items, data requests, and action items.

Reporting, Analytics, and Data Integrity Prepare and deliver recurring management reports and financial analyses covering actual results, forecasts, plans, indirect spending, allocations, and significant variances. Communicate key results, risks, and opportunities to relevant stakeholders.

Own the accuracy, completeness, and consistency of corporate-function indirect spend data within Oracle EPM and ensure that it appropriately supports dashboards…