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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