HRL Laboratories, LLC

Financial Planning and Analysis

• Lead the financial planning and analysis process, including indirect budgeting, forecasting, and long-term financial planning.
• Lead and participate in the creation, submission, and auditing of the Forward Pricing Rates Proposal (FPRP) and the Incurred Cost Submission (ICS).
• Develop and maintain complex financial models to support strategic decision-making.
• Analyze financial performance, identify trends, and provide actionable insights to senior management and business leaders.
• Collaborate with cross-functional teams (Program Finance, Accounting, AR, etc.) to gather and analyze financial data, ensuring accuracy and consistency.
• Prepare and present financial reports, including variance analysis, to senior leadership.
• Support the development and execution of business strategies by providing financial analysis and recommendations.
• Provide data and analysis in support of various internal and external audits.
• Ensure compliance with financial policies, procedures, and regulations.
• Mentor and guide junior analysts, fostering a culture of continuous improvement and professional development.

Senior Financial Analyst