
location_onMobile Drive, Waples Mobile Home Community, Fairfax County, Virginia, 22030, United States
Intrepid Acquisition Holdings, LLC (IAH) is a leading provider of global-scale logistics, facilities management, and advanced professional and technical services. We deliver a broad spectrum of solutions to U.S. and international government agencies, leveraging seasoned program management to provide safe, innovative, and reliable answers to complex challenges. Our portfolio includes affiliates such as IAP World Services, Inc., Readiness Management Support L.C., and JPATS Logistics Services, LLC.
As the Director of Financial Planning & Analysis, you will lead the company's planning, forecasting, performance analysis, and management reporting activities across our complex government contractor services business. Reporting directly to the CFO, you will serve as a key finance partner to executive and operating leadership, translating operating performance into actionable financial insight, stronger forecasting discipline, and better decision-making.
This role is critical for modernizing our planning function. You will drive disciplined processes, improve data visibility, and champion the practical adoption of agentic AI and automation tools to streamline recurring analysis and narrative reporting. You will partner closely with business leaders to build credible forecasts for revenue, gross margin, EBITDA, and cash flow, ensuring alignment with operating priorities and financial objectives.
Your work will bridge the gap between complex financial data and strategic execution. You will lead the annual operating plan, quarterly reforecasts, and rolling forecast processes, developing robust financial models to support scenario analysis and long-range planning. A significant portion of your time will be dedicated to preparing management reporting packages, including KPI dashboards and variance analysis, to guide executive leadership.
You will act as a specialized partner in the government contracting space, maintaining a working understanding of FAR, CAS, and DFARS as they affect budgeting, forecasting, and indirect rates. By collaborating with accounting, program finance, pricing, and compliance teams, you will ensure our forecasts accurately reflect contract mix, cost structures, and regulatory considerations. Additionally, you will lead, mentor, and develop a team of three direct reports, fostering a culture of high accountability and analytical rigor.
Candidates selected for this role must be able to obtain a Secret or Top Secret security clearance based on organizational needs. The interview process will evaluate your technical expertise in government contracting finance, your strategic vision for modernizing FP&A functions, and your ability to influence senior leadership.
Intrepid Acquisition Holdings, LLC and its affiliates are an EOE, including disability/vets. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Work model: On-site
Mobile Drive, Waples Mobile Home Community, Fairfax County, Virginia, 22030, United States
Virginia
MBA or Master's degree. CPA or CMA certification. Experience with advanced Excel, TM1 / IBM Planning Analytics, Deltek Costpoint, COGNOS, or Power BI. Ability to obtain Secret or Top Secret security clearance.
Skills: Excel, TM1, Ibm Planning Analytics, Deltek Costpoint, Cognos, Power Bi, Far, Cas, Dfars, Agentic Ai.
Education: Bachelor's degree in Finance, Accounting, or Business Administration required; MBA or Master's degree preferred.