FP&A Director, Defense Unicorns

• The ideal candidate will have a strong background in financial modeling, balance sheet analysis, and executive reporting
• We are seeking a dynamic individual who is able to adapt and take on new responsibilities as they arise
• FP&A experience at a defense tech software company
• Experience at a highly regarded financial institution that involved robust financial modeling (i.e., investment banking, growth / private equity, etc.)
• Strong expertise in cash flow management and working capital optimization
• Advanced proficiency in Excel, financial modeling, and data analysis tools
• Demonstrated ability to lead process improvement initiatives in a finance function
• Excellent communication and presentation skills, with the ability to convey complex financial information in an understandable manner

• We are seeking an FP&A Director to join our fast paced defense tech startup
• You will play an instrumental role in driving the financial planning and analysis function, guiding strategic decision-making, and optimizing financial performance
• Support cash flow forecasting and management efforts, ensuring liquidity and financial stability
• Develop complex financial models to assess various financial scenarios and support strategic initiatives
• Conduct thorough balance sheet analyses and report on key financial indicators
• Identify and implement process improvements to streamline FP&A activities and enhance reporting accuracy
• Collaborate with cross-functional teams to prepare annual budgets, forecasts, and long-term financial plans
• Perform ad-hoc analyses to inform financial and operational decisions that enable key initiatives
• Prepare materials for board / investor meetings
• Analyze current and past financial data and performance, preparing reports and projections based on this analysis
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
• Monitor and report on financial performance, highlighting trends and analyzing causes of unexpected variances
• Lead the development of executive-level reporting and present financial insights to senior management
• Drive continuous improvement in financial reporting tools, systems, and procedures

• Medical/Dental/Vision (premiums are 100% company paid)
• Health reimbursement account
• Life insurance & disability insurance
• 401k with employer contribution (regardless of employee contribution)
• Company stock options
• Home office setup budget
• Unlimited paid time off, with a mandatory 10 days off on top of 11 federal government holidays
• Paid parental leave
• Reimbursement for approved trainings/subscriptions
• Conferences (travel, lodging, and fees)

Total funding: $35.5m

Military defence technology is having to adapt at a quickening pace. However, innovations in the tech sector, outdated technology, varied compute environments and complex security and compliance issues create lags in new defence technology. Defense Unicorns is an open-source tech developer aiming to minimise this lag.