Director Financial Planning & Analysis

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Job Description

Delivering mission-critical, electronic solutions that protect lives. Use your creativity and critical thinking to take our products from concept to customer.

At CAES, we engineer solutions for the world’s most critical missions. We serve customers in the defense and aerospace markets.

Seeking a career that offers challenging, diverse projects and opportunities? Looking for a position with a company that offers long-term professional advancement? Searching for a place that values a diverse, team-based environment? One that values YOU. Consider CAES.

The most important thing we build is TRUST

Overview

CAES is a defense, aerospace, cyber security, energy, and transportation products group. CAES manages a portfolio of specialist capabilities, generating highly differentiated solutions and products by applying electronic, mechanical, and software technologies in demanding and critical environments to meet customer needs. We are an industry leader in the design, manufacture, support of advanced integrated RF systems for high performance Electronic Warfare, Radar/Communications, flight test and instrumentation systems. Our products are used by US and international customers in manned aircraft, UAVs, space vehicles, missiles and guided weapons applications.

Defense Systems division is seeking a highly motivated Financial Planning and Analysis (FP&A) Director, reporting directly to the Sr. Director of Finance.

This position requires an individual who can establish processes and systems to drive accuracy and efficiency into all FP&A activities and deliverables across all IDS Product Lines/Sites. We are looking for a candidate with strong analytical skills including: the ability to understand P&L, AOP, LRSP, Forecasts and make recommendations to the Defense Systems Senior Leadership Team. This role will coordinate the Finance cadence and deliverables across all functions.

The Director of Financial Planning and Analysis will have significant interaction with Senior Leadership Team, Product Line (PL) Directors, PL Finance Lead, PL FP&A Analysts, and Program Controls Analysts of varying levels. The selected candidate will be responsible for establishing a weekly and monthly cadence across all product lines which will include: communicating deadlines and expectations to PL FP&A analysts to support the necessary reviews as well as comply with all due dates, providing the Sr. Director with accurate and timely analysis of financial performance (bookings, sales, profit and cash) on a weekly basis, early identification and communication of issues impacting financial performance, and participating in all Senior Leadership reviews (Element of Cost reviews, Short Range Opportunity reviews, Cash reviews, etc.).

The selected candidate must be able to work under tight deadlines and constraints as well as have the ability to multitask across multiple sites / Product Lines. This position requires the ability to provide top level program planning guidance as well as the ability to summarize, package, and present information to all levels of management.

Responsibilities

Qualifications

Minimum Qualifications:

Preferred Qualifications

Salary Range: $162,000 - $240,000 annually (San Diego, CA).

Employees may be eligible for a discretionary bonus in addition to base bay. Applicable pay within the posted range may vary based on factors including, but not limited to, geographical location, job function of the position, education, and experience of the successful candidate. CAES provides a variety of benefits including health insurance coverage, life and disability insurance, 401K, paid holidays and vacation.

EMPLOYMENT TRANSPARENCY

Benefits

We take care of our people and provide competitive health, wealth and wellbeing benefits – from day one. You’ll also discover learning and development opportunities so you can take your career to the next level – and beyond.

Other Benefits Include

About Caes

CAES is the largest provider of analog and radiation hardened technology for the United States aerospace and defense industry. From human spaceflight and space exploration, to missile defense and electronic warfare, to healthcare solutions addressing COVID-19, our talented team develop high performing electronic solutions that work the first time, every time.

WE ARE AN EQUAL OPPORTUNITIES EMPLOYER

At CAES we welcome differences and celebrate new ideas. We believe the diversity of our people inspires our creativity and drives our innovation. Everyone is welcome here, regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or genetic information.

We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation due to a disability for any part of the employment process, please email CAEScareers@caes.com.