Senior Manager, Financial Planning & Analysis

Senior Manager, Financial Planning & Analysis

General Dynamics is a market leader in business aviation; land and expeditionary combat systems, armaments and munitions; shipbuilding and marine systems; and information systems and technologies. With over 115,000 employees in 71 countries, we operate globally through four business groups:
Aerospace, Combat Systems, Marine Systems, and Technologies. As a Corporate Headquarters employee, working in Reston, Virginia, you will gain a broad understanding of the General Dynamics portfolio; work with accomplished professionals; and grow your career while your leadership invests in your continued professional success. General Dynamics is committed to helping our employees and their families lead healthy, productive lives. General Dynamics offers a wide array of plans in its flexible benefits program with options to help our employees succeed at work and eral Dynamics is an Equal Opportunity / Individuals with Disabilities / Protected Veterans Employer that is committed to hiring a talented workforce.

Provide financial analysis and strategic support for FP&A initiatives, including forecasting, financial strategy, earnings call support, and board presentations. Support executive leaders at General Dynamics corporate headquarters (a strong and lean office of less than 150 individuals) and senior leaders across our 10 global business units (where the remaining 100,000+ employees work) to drive financial excellence and informed decision-making. The ideal candidate will possess a blend of financial analysis, strategic thinking, and relationship-building capabilities.

Principal Duties and Responsibilities:

• Consolidate operating plans and forecasts based on business unit submissions and input from various corporate departments.
• Collaborate with executive leadership to define financial goals and strategies aligned with corporate objectives.
• Conduct in-depth financial analysis to identify trends, variances, and opportunities for improvement.
• Conduct reviews to identify risks and opportunities related to financial forecasts.
• Prepare and present financial reports, dashboards, and key performance indicators (KPIs) to senior management and stakeholders.
• Perform additional duties as assigned

Minimum Education & Experience Requirements:

• Bachelors degree in finance, accounting, or a related field
• 10 years of relevant experience in FP&A, Financial Reporting, or a related field

Preferred Qualifications:

• MBA or CPA certification
• Proficiency with government contracting regulations and accounting (FAR, CAS, etc.)
• Demonstrated understanding of how business transactions impact and flow through the income statement, balance sheet, and cash flow statement
• Familiarity with One Stream

Other Requirements:

• Proven ability to collaborate effectively with cross-functional teams
• Exceptional verbal and written communication skills
• Ability to thrive in a fast-paced, high-pressure environment
• Strong focus on accuracy and process optimization
• Mastery of Microsoft Excel and Power Point
• Must be willing to work at the General Dynamics' Corporate Headquarters Monday through Friday and in emergency situations as needed