Director of FP&A (Financial Planning & Analysis)

The role

The Director of FP&A owns the forward-looking financial picture including planning, forecasting, capital allocation, and performance measurement. You will build the planning engine and support fundraising and M&A.

What you will do

• Own the annual operating plan, rolling forecasts, and long-range model.
• Build revenue forecasts for commercial and government business lines.
• Partner with the Controller on indirect rate forecasting and with Contracts/BD on proposal pricing.
• Define and maintain company KPIs.
• Deliver monthly budget-versus-actual analysis.
• Build department and program-level reporting.
• Own 13-week and long-range cash forecasting and runway planning.
• Drive board and investor materials including fundraising models and data room support.
• Model investment cases and track results.
• Run scenario planning for key uncertainties.

Required qualifications

• 8+ years in FP&A, strategic finance, investment banking, or corporate development, including ownership of a company-level plan.
• Experience planning for a government contracting business, including backlog, indirect rates, contract types, and pricing.
• Advanced three-statement and driver-based modeling skills.
• Board and investor-facing experience.
• Ability to turn analysis into a clear recommendation for executives.
• Comfort building from scratch with imperfect data.

Nice to have

• Commercial software and services experience
• Fundraising or M&A support

Benefits

• Health care plan with 100% premium coverage, including medical, dental, and vision
• 401k with 5% matching
• Paid Time Off (uncapped vacation, plus sick and public holidays)
• Flexible hybrid or remote work arrangement
• Relocation assistance for qualifying employees

Before you apply

• US Citizenship may be required for certain project assignments involving security clearance.

About the company

Code Metal is the leader in automated software engineering. The company uses formal methods to provide provably correct code for customers including the U.S. Air Force, L3Harris, RTX, and Toshiba.