3h ago

Finance Manager, TRS

Costa Mesa, California, United States
full-timemiddefense technology

Description

In this role, you will own FP&A responsibilities for the Small Drones business line, including forecasting, budgeting, and reporting. You will partner cross-functionally to drive strategic decisions and build scalable financial systems, ensuring mission success in a fast-paced defense technology environment.

Requirements

  • Strong analytical skills and attention to detail
  • Ability to work autonomously with minimal direction and own ambiguous workstreams
  • Experience in financial planning and analysis (FP&A)
  • Cross-functional partnership and communication skills
  • Dynamic mindset with ability to balance speed and rigor

Responsibilities

  • Own the Small Drones financial operating rhythm: monthly close insights, forecasting, and variance analysis
  • Lead annual and quarterly planning cycles, including target setting and resource allocation
  • Develop executive-ready reporting and dashboards for leadership decision-making
  • Conduct unit economics and cost structure analysis to improve predictability and efficiency
  • Manage headcount planning and workforce analytics, ensuring alignment with financial goals
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