Director of Financial Planning and Analysis

NobleBoston, Massachusetts, United States

On-site Full-time

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Experience Level

Senior Level Manager

Qualifications

Qualifications:Proven track record of success in financial planning and analysis, with a minimum of 7 years of relevant experience. Strong leadership skills, with experience managing teams and driving cross-functional collaboration. Excellent analytical and problem-solving abilities. Advanced proficiency in financial modeling and forecasting techniques. Exceptional communication skills, both verbal and written. Experience in the government contracting industry is a plus.

About the job

POSITION SUMMARY

The Director of Financial Planning and Analysis (FP&A) is a pivotal leader within Noble's Finance team, tasked with steering the company's budgeting, forecasting, and strategic financial planning initiatives. Reporting directly to the Chief Financial Officer, the Director will spearhead the FP&A function, delivering insightful financial analyses and decision support to executive leadership in order to drive growth, profitability, and operational efficiency.

In this role, you will manage an FP&A Manager and collaborate closely with the CFO, Corporate Controller, and various business unit leaders spanning Sales, Capture/Strategy, Business Development, Operations, Fulfillment, and Program Management to enhance performance visibility and support informed, data-driven decisions.

ESSENTIAL FUNCTIONS

Financial Planning & Forecasting

● Lead the annual operating plan, long-range planning, and quarterly forecasting processes across all business units.
● Consolidate departmental inputs to produce precise, actionable forecasts.
● Analyze performance against budgets and provide clear recommendations to leadership.

Financial Analysis & Reporting

● Prepare comprehensive monthly and quarterly management reporting packages, incorporating key performance indicators (KPIs), variance analysis, and trend insights.
● Develop and maintain robust financial models to facilitate scenario planning, capital allocation, and margin optimization.
● Support reporting and presentations for the Board of Managers and external stakeholders.

Business Partnership

● Collaborate with Sales, Capture/Strategy, Operations, Fulfillment, and Program Management to align financial forecasts with operational realities.
● Act as a key advisor to the Controller and CFO on profitability enhancement and working capital strategies.
● Assist in pricing and profitability analysis for government contracts and bids, ensuring compliance with DCAA and related standards.

About Noble

Noble is a dynamic organization committed to excellence in financial management and strategic planning. Our team thrives on collaboration and innovation, ensuring that we not only meet our clients' needs but also exceed their expectations as we drive growth and efficiency.

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