Director of Corporate FP&A

Description

Background Information :

Innovative Defense Technologies (IDT), provider of cutting-edge cloud-based integration, automated testing and data analysis for complex, mission-critical systems in the US Department of Defense (DOD), is seeking a Director of Corporate Financial Planning & Analysis (FP&A) to be based in our Arlington, VA office. Leveraging advanced software automation, model-based systems engineering (MBSE), and AI-driven capabilities, IDT accelerates capability development, enhances operational readiness, and reduces lifecycle costs for the Department of Defense. The company is dedicated to transforming defense systems through innovation, efficiency, and mission-critical results.

Overview :

The Director of Corporate FP&A plays a highly strategic role within the Office of the CFO, responsible for leading enterprise-wide financial planning, budgeting, forecasting, and analysis across a complex defense contractor environment. This role oversees consolidated corporate reporting, drives indirect rate forecasting, and leads enterprise-level cash flow forecasting. The ideal candidate is a strong financial modeler with deep analytical expertise, a solid understanding of government contracting, and a proactive, strategic mindset toward long-term financial planning.

This role will be a key partner in helping to drive strong growth by delivering insights, shaping financial strategy, and supporting effective resource allocation across the business.

This hybrid position reports directly to the Chief Financial Officer and requires 3-5 days in the office, depending on business needs.

All applicants must be able to obtain / maintain an active U.S. Security Clearance.

Responsibilities Include :

• Lead the corporate multi-year annual operating plan, long-range strategic financial plan, and monthly / quarterly forecast cycles across the enterprise.
• Develop and maintain advanced financial models to support scenario analysis, margin performance, cost drivers, and long-term strategy.
• Own and manage corporate indirect rate forecasting, in coordination with cost accounting and shared services functions; ensure alignment with CAS, FAR, and internal policies.
• Lead enterprise-level cash flow forecasting, integrating inputs across departments to support liquidity planning and capital strategy.
• Prepare consolidated financial performance packages for executive leadership, board, and external stakeholders as required.
• Drive insights across corporate SG&A functions, indirect pools, and shared cost centers; analyze trends and identify cost optimization opportunities.
• Collaborate closely with all departments and Division and Business Area leads to ensure alignment of financial plans with business operations.
• Monitor industry benchmarks, economic indicators, and internal performance to advise senior leadership on financial strategy.
• Enhance forecasting tools, dashboards, and data visualization efforts using enterprise performance management platforms.

Minimum Required Qualifications :

Required skills :

Preferred skills :

Competencies :

EEO Statement :

IDT is an Equal Opportunity employer.