Director of Financial Planning & Analysis

Start Date:

Immediate

JHNA, CTSi, and EXPANSIA have come together to form a Defense Technology platform named Aether Aerospace focused on delivering high-impact technologies, technology-enabled services and advanced manufacturing solutions to the U.S. Department of Defense and related national security customers. Backed by Falfurrias Management Partners, the platform brings together deep domainexpertiseacross Army, Navy, and Air Force and Space Force programs, digital engineering, systems integration, and specialized manufacturing capabilities.

The combined organization operates as a multi-entity aerospace and defense technology and tech-enabled services and manufacturing enterprise positioned for scalable growth, operational excellence, and long-term value creation.

Full-time/Permanent Employee

Location:

Washington, DC / Pax River, MD / Huntsville, AL / Tidewater/Newport News, VA (open to remote)

Aether Aerospace is currently seeking a Director of Financial Planning and Analysis to support our growing organization.

• Own the annual budget, monthly forecasts, and long-range plan across business units; establish timelines, consistent assumptions, and accountability for inputs.
• Enhance and maintain driver-based revenue, gross margin, adjusted EBITDA, and cash flow forecasts, including base, upside, and downside scenarios and working capital assumptions.
• Lead monthly performance reviews and variance analysis; explain revenue, volume, rate, mix, labor utilization, and indirect cost drivers and recommend corrective actions.
• Challenge and validate forecast assumptions with business unit leaders and Project Control, including staffing, backlog conversion, pipeline timing, and program margins; incorporate program estimates at completion into the platform outlook.
• Prepare executive and board reporting, including forecast bridges, KPIs, and concise commentary explaining business performance and decisions required.
• Standardize forecast templates, planning tools, dashboards, and management reporting across business units; use ERP data and Controller-approved actuals to improve forecast accuracy and reporting efficiency.
• Lead FP&A processes and develop team capabilities; partner with the Controller, Project Control, Contracts, Pricing, and Operations to connect operating decisions with financial outcomes.

Clearance:
Ability to obtain a Secret Clearance

Education & Years of

Experience:

Bachelor’s degree in Finance, Accounting, Economics, or a related field and
10+ years of progressive experience in FP&A, corporate finance, or program finance, including at least 3 years leading budgeting, forecasting, or financial planning processes.

• Substantial FP&A or program finance experience in government contracting, preferably in defense or aerospace, with responsibility for consolidated or multi-business unit financial performance.
• Experience with firm-fixed-price, cost-reimbursable, and time-and-materials contracts; understanding of indirect cost pools, allocation bases, provisional rates, and their effects on revenue and margin.
• Advanced Excel and financial modeling skills, including integrated forecasts, sensitivity analysis, and clear reconciliation of actual results to forecasts.
• Demonstrated ability to challenge assumptions, identify forecast risk, and translate complex financial information into practical recommendations for senior leaders.
• Experience partnering with Accounting and program teams on revenue and margin forecasts, estimates at completion, working capital, and cash planning.
  
  Ability to consolidate and validate data from multiple systems and improve planning processes in an evolving organization.
• Strong communication, organization, and leadership skills, with the ability…