Senior Finance Planning & Analysis Manager - Comtech

Job Title:  Senior Finance Planning & Analysis Manager

Department: Finance

Location: Orlando, FL

Company Overview

Comtech Telecommunications Corp. is a leading global technology company providing terrestrial and wireless network solutions, next-generation 9-1-1 emergency services, satellite and space communications technologies, and cloud-native capabilities to commercial and government customers around the world. Our unique culture of innovation and employee empowerment unleashes a relentless passion for customer success. With multiple facilities located in technology corridors throughout the United States and around the world, Comtech leverages our global presence, technology leadership, and decades of experience to create the world’s most innovative communications solutions. For more information, please visit www.comtech.com. We’re seeking curious, growth-minded thinkers to help shape our vision, structures, and systems; playing a key role as we launch into our ambitious future. If you’re invigorated by our mission, values, and drive to change the world — we’d love to have you apply.

Position Summary:

The CSI FP&A Director will lead the financial planning and analysis efforts for the CSI business. This critical role involves managing weekly financial forecast reviews, developing monthly bookings, revenue, operating income, and cash projections for executive leadership presentations. The CSI FP&A Director will work cross-functionally with program management, supply chain, and accounting to ensure accurate and timely financial inputs and tracking.

Responsibilities:

Financial Planning & Analysis:

•  Lead the financial planning and analysis activities for the CSI business unit.
•  Develop and manage detailed financial models and forecasts.
•  Prepare and present weekly financial forecast reviews to senior leadership.
•  Develop monthly bookings, revenue, operating income, and cash projections.
• Reporting & Presentations:
• Prepare comprehensive financial reports for executive leadership.
•  Present financial performance insights and recommendations to senior management.
• Cross-functional Collaboration:
• Work closely with program management, supply chain, and accounting teams to gather necessary financial data.
• Ensure all financial inputs are accurately received and tracked.
• Process Improvement:
•  Identify and implement process improvements to enhance the efficiency and effectiveness of financial planning and analysis.
• Develop and maintain financial planning tools and systems.

Qualifications:

• · Bachelor’s degree in Finance, Accounting, Business Administration, or a related field; MBA or CPA preferred.
• · Minimum of 8 years of experience in financial planning and analysis, preferably within a similar industry.
• · Strong analytical skills with the ability to interpret complex financial data.
• · Proficiency in financial modeling and forecasting techniques.
• · Excellent communication and presentation skills.
• · Proven ability to work collaboratively across various functions and levels within an organization.
• · Strong organizational skills with attention to detail and accuracy.
• · Ability to manage multiple priorities in a fast-paced environment.

Skills & Competencies:

• · Advanced proficiency in Microsoft Excel and financial analysis software.
• · Experience with ERP systems and financial planning tools.
• · Strong business acumen and strategic thinking abilities.
• · Leadership and team management skills.
• · High level of integrity and dependability with a strong sense of urgency and results orientation.
• · Proficiency with Costpoint, Onestream, and Salesforce a plus.

About: Comtech Telecommunications Corp. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.