Director, Financial Planning and Analysis
Noble
Defence Industry
Boston, MA - USA
Manager / Team Leader
Experteer Overview
As Director of FP&A you will lead Noble’s budgeting, forecasting, and strategic planning to drive growth, profitability, and efficiency. You will partner with the CFO and business-unit leaders to provide actionable insights and data-driven decision support for executive leadership. The role oversees performance analysis, financial modeling, and board-ready reporting, shaping financial strategy across Sales, Operations, and Program Management. You will manage a small team and champion process improvements, enabling accurate, automated reporting and scenario planning. This is a high-impact, cross-functional role with a clear focus on enhancing visibility and value across the company.
Responsibilities
- Lead the annual operating plan, long-range plan, and quarterly forecast processes across business units
- Consolidate departmental inputs and produce accurate, actionable forecasts
- Analyze performance versus budget and provide clear recommendations to leadership
- Prepare monthly and quarterly management reporting packages with KPIs, variance analysis, and trend insights
- Develop and maintain financial models to support scenario planning, capital allocation, and margin optimization
- Support reporting and presentations for the Board of Managers and external stakeholders
- Collaborate with Sales, Capture/Strategy, Operations, Fulfillment, and Program Management to align financial forecasts with operational realities
- Serve as a key advisor to the Controller and CFO on profitability improvement and working-capital strategies
- Support pricing and profitability analysis for government contracts and bids, ensuring compliance with DCAA and related standards as required
- Manage, coach, and develop the FP&A Manager to ensure analytical excellence and career growth
- Lead continuous improvement initiatives for financial planning systems, tools, and processes
- Enhance automation and data accuracy in reporting systems (e.g., Tableau, Netsuite, Power BI, Adaptive Insights, or equivalent)
Key requirements
- Exceptional analytical and financial modeling skills; advanced proficiency in Excel
- Strong communication and presentation abilities with both financial and non-financial audiences
- demonstrated leadership ability to guide and develop a small, high-performing team
- Strategic mindset with attention to detail and execution discipline
- Proficiency in FP&A and BI tools such as Tableau, Adaptive Insights, Power BI, or Hyperion
- In-depth understanding of GAAP, forecasting, and P&L analysis
- Knowledge of Netsuite (Oracle) preferred
Description
As Director of FP&A you will lead Noble’s budgeting, forecasting, and strategic planning to drive growth, profitability, and efficiency.…
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