Senior Financial Planning and Analysis Manager

Revolution Space

. Act as a strategic thought partner to the business, focusing on growth and value creation .

Posted 10/14/2026full-timeBoston • Massachusetts • United StatesSenior💰 $170,000 - $190,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial modeling, budgeting, and forecasting, with a strong focus on analytical skills and strategic business decision-making. Proficient in preparing financial reports and presentations for senior management while managing complex financial risks and driving growth initiatives.

Highest-signal resume keywords

Financial ModelingBudgetingForecastingFP&A ExperienceAdvanced Excel

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisCost AnalysisVariance AnalysisData CollectionCost ControlAnalytical ModelingBusiness Metrics TrackingLong-Range PlanningCash Flow ReportingBusiness Risk Mitigation

Soft Skills

Attention to DetailProject ManagementVerbal CommunicationWritten CommunicationLeadership

Tools & Technologies

Power BITableauExcelPowerPoint

Certifications & Qualifications

MBACPA

Industry Keywords

U.S. Government ContractorFinancial ReportingBusiness StrategyGrowth InitiativesEnterprise-Wide Impact Analysis

Tech Stack

Tools & technologies

Tableau

About the role

Key responsibilities & impact

Act as a strategic thought partner to the business, focusing on growth and value creation
Support business execution through participation in key business strategy decisions
Identify complex financial and business risks and develop mitigation strategies
Support weekly, monthly, and quarterly analysis and reporting deliverables tracking key business metrics
Collaborate with the Leadership Team to create forward-looking projections for cash flow, revenue, EBITDA, and backlog
Develop analytical models and tools to drive growth initiatives and improve business decisions
Lead financial modeling, reporting, and variance analysis
Build and maintain complex multi-year models for long-range planning and business scenarios
Manage the budgeting process and rolling monthly forecasts
Prepare high-level financial packages, dashboards, and presentations for senior management
Perform cost analysis functions including cost allocation, cost control systems, data collection, cost control, and cost accounting reports

Requirements

What you’ll need

Bachelor’s Degree, preferably in Finance, Economics, Business Administration, or Accounting
12+ years of experience in dynamic Finance roles including FP&A, Budgeting, Forecasting, and Financial Modeling
FP&A experience supporting a U.S. Government Contractor
Strong analytical skills with attention to detail and enterprise-wide business impact analysis
Proven people and project management experience with successful results
Experience building 13-week Cash Flow Reports, Annual Operating Plans, and LRP financial models
Ability to thrive and lead in a complex business environment
Ability to professionally present results and financial analysis to the Leadership Team
Advanced Excel and PowerPoint skills
Strong verbal and written communication skills
U.S. citizenship, lawful permanent residency in the U.S., or protected individual status as defined by 8 U.S.C. 1324b(a)(3)
Familiarity with modern BI tools such as Power BI and Tableau is preferred
MBA or CPA is preferred

Benefits

Comp & perks

Paid holidays
Sick time
Unmetered vacation
Excellent health and dental plans with 80% employer contribution
4% company matching 401k plan with immediate vesting
Life insurance
Voluntary Long term / Short term disability