Senior Manager, FP&A
- Houston, Texas
- San Antonio, Texas
Share job link
Title:
Senior Manager, FP&ABelong, Connect, Grow, with KBR!
Program Summary
KBR's Readiness and Sustainment (R&S) division is the Team Behind the Mission®. We deliver mission critical services to the U.S. military and coalition partners around the world. Our key capabilities include base operations; contingency and expeditionary support; next generation asset management; digitally focused logistics; prepositioned stock; and integrated supply chain management.
Job Summary
As a Senior Manager of Financial Planning and Analysis, you will be instrumental in shaping the financial performance and guiding the strategic direction of the Readiness and Sustainment (R&S) business unit. The position will report to the business unit CFO with dotted-line functional responsibilities at the segment level. The position requires a strong analytical mindset, exceptional communication skills, and the ability to collaborate across departments.
**Although KBR is headquartered in Houston, this role has flexibility to be fully remote. The successful candidate can work from any location within the Continental United States
Roles and Responsibilities
Lead the annual budgeting and forecasting processes, ensuring alignment with organizational goals.
Develop and maintain financial models, including long-term trends and scenarios, to aid strategic planning and decision-making.
Partner with division and functional leadership on budgets and forecasts. Conduct variance analysis to track performance against metrics at the division, functional, and project levels, highlighting key factors impacting performance.
Prepare monthly, quarterly, and annual financial reports to support both segment and corporate reporting processes.
Track business unit cash flow performance against the budget and forecast, with close monitoring of project-level cash conversion, and understanding of how balance sheet items impact cash flow timing.
Regularly review business unit indirect rate variances and as needed, perform rate impact analyses to evaluate how business volume fluctuations affect rates.
Enhance financial planning and reporting processes by driving improvements and as needed, leveraging data aggregation and visualization technologies to develop automated reporting solutions.
Collaborate with the Government Compliance function to ensure the effects of government regulations, including FAR, DFAR, and CAS, are understood and accurately integrated into budgets and forecasts.
Provide financial guidance and support for contract negotiations, pricing strategies, and resource allocation as needed.
Mentor and lead a team of FP&A analysts, fostering a culture of continuous learning and development.
Basic Qualifications
Bachelor’s degree in Finance, Accounting, Business Administration, or a related field; MBA or CPA preferred.
Minimum of 7-10 years of experience in financial planning and analysis, predominantly within government contracting environments.
Functional understanding of government regulations, including FAR, CAS and DFARS.
Proficiency in financial modeling, forecasting, and reporting tools e.g. Excel
Excellent analytical, problem-solving, and decision-making skills.
Strong communication and interpersonal skills, with the ability to present complex financial data to non-financial stakeholders.
Ability to work collaboratively in a fast-paced, dynamic environment.
Preferred Qualifications
Familiarity with Costpoint, COBRA and EPM applications is preferred.
KBR Benefits
KBR offers a selection of competitive lifestyle benefits which could include 401K plan with company match, medical, dental, vision, life insurance, AD&D, flexible spending account, disability, paid time off, or flexible work schedule. We support career advancement through professional training and development.
Belong, Connect and Grow at KBR
At KBR, we are passionate about our people and our Zero Harm culture. These inform all that we do and are at the heart of our commitment to, and ongoing journey toward being a People First company. That commitment is central to our team of team’s philosophy and fosters an environment where everyone can Belong, Connect and Grow. We Deliver – Together.
KBR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, genetic information, union status and/or beliefs, or any other characteristic protected by federal, state, or local law.
Get notified for similar jobs
Success!
Successfully subscribed for similar jobs
Failure!
Get tailored job recommendations based on your interests.
Profile recommendations
Similar Jobs
-
FP&A Manager – Defense Technology Solutions (DTS)
Category Support Services Job Type Full time Job Id R2105400 Posted Date 04/24/2025
The FP&A Manager will work closely with the Manager/Senior Manager of FP&A, supporting all aspects of financial planning, budgeting, forecasting, and analysis, as well as corporate reporting finance a...
-
Manager, Corporate Accounting
Location Houston, Texas Category Support Services Job Type Full time Job Id R2105426 Posted Date 04/24/2025
The scope of work also includes coordinating budgets and forecasts for these financial activities, as well as producing reports (Corporate and Corporate departments) and disclosure data required for K...
-
Accounting Manager – Defense Technology Solutions (DTS)
Category Support Services Job Type Full time Job Id R2105436 Posted Date 04/24/2025
Reporting directly to the Business Unit Controller (Director of Accounting), this role will lead a team responsible for maintaining the accuracy of the general ledger, ensuring compliance with federal...
-
Sr. Manager, Finance & Accounting
Location Houston, Texas Category Support Services Job Type Full time Job Id R2099690 Posted Date 01/16/2025
Are you experienced in leading finance teams within a dynamic environment? This role involves developing a multi-site finance team, ensuring compliance with accounting practices, and driving initiatives for process improvement. Join a mission-driven organization that values collaboration, innovation, and diversity.
-
Audit & Advisory Services Supervisor
Location Houston, Texas Category Support Services Job Type Full time Job Id R2102675 Posted Date 04/16/2025
We are looking for a proactive leader with strong analytical and communication skills to enhance governance and risk management. This role supports internal audits and compliance, fostering a culture of continuous improvement while empowering teams to deliver innovative solutions aligned with our commitment to integrity and sustainability.
-
Sr. Manager, Sales
Location Houston, Texas Category Support Services Job Type Full time Job Id R2097806 Posted Date 03/24/2025
The SR Sales Manager – NA is part of the sales team responsible for developing, implementing and achieving the annual and quarterly Technology business sales plans for the North America Sales region....
-
FP&A Manager - Energy Security
Location Houston, Texas Category Support Services Job Type Full time Job Id R2103585 Posted Date 03/19/2025
The FP&A Manager will work closely with the Manager/Senior Manager of FP&A, supporting all aspects of financial planning, budgeting, forecasting, and analysis, as well as M&A transaction analysis and...
-
Costpoint Financial Systems Analyst
Location Houston, Texas Category Support Services Job Type Full time Job Id R2104523 Posted Date 04/03/2025
Support the functional users of Costpoint with an understanding of Costpoint master data. Prepare and maintain documentation, including requirements, policies & procedures relating to Costpoint functi...
-
HR Manager
Category Support Services Job Type Full time Job Id R2105089 Posted Date 04/16/2025
In this role, you will lead an HR team, partner with line managers, and serve as a key advisor on a full range of employee relations matters. Lead and manage the HR team to deliver efficient, proactiv...
Job seekers also viewed
-
Sr. Manager, Finance & Accounting
Location Houston, Texas Category Support Services Job Type Full time Job Id R2099690 Posted Date 01/16/2025
Are you experienced in leading finance teams within a dynamic environment? This role involves developing a multi-site finance team, ensuring compliance with accounting practices, and driving initiatives for process improvement. Join a mission-driven organization that values collaboration, innovation, and diversity.
-
FP&A Manager - Energy Security
Location Houston, Texas Category Support Services Job Type Full time Job Id R2103585 Posted Date 03/19/2025
The FP&A Manager will work closely with the Manager/Senior Manager of FP&A, supporting all aspects of financial planning, budgeting, forecasting, and analysis, as well as M&A transaction analysis and...
-
Finance Analyst
Location Falls Church, Virginia Category Support Services Job Type Full time Job Id R2100009 Posted Date 01/28/2025
Title:Finance AnalystBelong. Connect. Grow. with KBR!KBR’s National Security Solutions team provides high-end engineering and advanced technology solutions to our customers in the intelligence and nat
-
Sr. Financial / Program Control Analyst
Location Chantilly, Virginia Category Operations Support Group Job Type Full time Job Id R2098730 Posted Date 03/04/2025
Title:Sr. Financial / Program Control AnalystBelong. Connect. Grow. with KBR!KBR’s National Security Solutions team provides high-end engineering and advanced technology solutions to our customers in
-
National Security Solutions (NSS) Image Science Internship
Category Engineering, Technology, & Science Job Type Part time Job Id R2095682 Posted Date 02/21/2025
Ability to understand image formation processing and analyze the iteration between payload designs and image formation processing algorithms. Ability to design engineering experiments for the purpose...