FP&A Lead
First seen by Alion on Oct 25, 2026.
Support the development of annual budgets, rolling forecasts, and long-term financial plans.
Develop and maintain comprehensive financial models, including P&L, cash flow, balance sheet, and scenario analysis.
Analyze monthly financial performance against budgets and forecasts, highlighting key variances and business drivers.
Assess profitability across products, segments, and channels to support strategic business decisions.
Support CAPEX evaluation through NPV, IRR, payback, and sensitivity analysis.
Act as a Finance Business Partner to Operations, Sales, and Senior Management.
Support pricing strategies, cost optimization, and margin improvement initiatives.
Prepare and deliver management reports, dashboards, and KPIs for senior leadership.
Ensure the accuracy, integrity, and timely delivery of financial data and reports.
Drive continuous improvement in FP&A processes, tools, automation, and reporting efficiency.
Requirements
Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA, CMA, or CPA is a plus.
5–8 years of experience in FP&A or related finance roles.
Strong expertise in financial modeling, forecasting, budgeting, and data analysis.
Advanced proficiency in Microsoft Excel; experience with ERP/BI tools is preferred.
Strong analytical, problem-solving, and business partnering skills.
Excellent communication, presentation, and stakeholder management skills.
Ability to work under pressure, prioritize tasks, and manage multiple deadlines.
High attention to detail with a strong sense of ownership and accountability.