Lynx Software Technologies
Manager. FP&A
Remote (United States)
Sponsorship not specified$115k-$130kDetected 11 days ago
Financial AnalysisAccountingForecastingBudgetingExcelFP&AHRISResearchCommunicationProblem SolvingPublic SpeakingFinancial ReportingVariance AnalysisCFA
About the role
- The Manager, FP&A executes critical financial processes including monthly financial reporting and analysis, annual planning and budgeting, forecasting, and KPI tracking and reporting.
- This position will play an integral role in helping Lynx achieve its strategic goals by leveraging Lynx's business applications to improve operational visibility and business intelligence and contributing to merger & acquisition activities.
- Our secure edge computing solutions enable innovation and operational excellence in the world's most demanding environments, from aerospace and defense to commercial and industrial systems.
Responsibilities
- Working closely with the Chief Financial Officer and other functional leaders across go-to-market, delivery, R&D, HR, and other support functions.
- Develop actionable reporting, models, and scenario analysis that improve visibility into expenses, headcount, pricing gaps, and savings opportunities.
- Partner with operational leaders and present 'deep dive' analyses of the company's growth and profitability drivers, including financial analysis, operational benchmarking and ROI analysis on key initiatives.
- Provide financial guidance and support for ad-hoc projects, strategic initiatives, and operational improvements.
- Develop value-added insights and tools to fully assess and interpret business trends that lead to better strategic business decisions.
- Implement best practices and enhance tools and methodologies to streamline financial processes and ensure data integrity and compliance.
Requirements
- Advance knowledge of Workday Adaptive Planning
- Bachelor's degree in finance, Accounting, Business Administration, or a related field.
- 3+ years of experience using advanced forecasting and strategic planning techniques, including activity-based costing and zero-based budgeting.
Skills
- MOSA.ic: LYNX MOSA.ic™ is a modular software framework and architecture purpose-built for mission-critical edge computing.
Compensation
- The Manager, FP&A executes critical financial processes including monthly financial reporting and analysis, annual planning and budgeting, forecasting, and KPI tracking and reporting.
- Own the end-to-end operating expense (OPEX) management process, including annual budgeting, monthly forecasting, variance analysis, headcount planning, and expense optimization to drive financial performance.
- Advance forecasting and planning capabilities by improving processes, automation, and tools across monthly, quarterly, and annual planning cycles.
- Support core financial planning and analysis activities, including the annual strategic planning and budgeting process, board and management reporting and analysis, as well as managing the regular financial forecasting process.
Company info
- Lynx delivers modular, open standards-based software that transforms how high-assurance, mission-critical edge systems are built, deployed, and maintained.
- We partner across industries including automotive, medical, and critical infrastructure to deliver tailored solutions aligned with each customer's mission and operational requirements.
- Our key products and services are: MOSA.ic: LYNX MOSA.ic™ is a modular software framework and architecture purpose-built for mission-critical edge computing.
- Based on the Modular Open Systems Approach (MOSA), it provides a flexible foundation for building secure, scalable, and certifiable edge systems.
- LYNX MOSA.ic.AI: LYNX MOSA.ic.AI is a unified CPU and GPU software platform that enables deterministic, certifiable deployment of AI and advanced workloads in mission-critical edge systems.
- It brings control, performance, and lifecycle governance together, allowing AI to operate predictably within safety-critical environments without compromising certification or system integrity.
- CoreSuite 2.0: CoreSuite 2.0 is Lynx's safety-critical GPU for graphics enablement framework designed for mission-critical edge computing systems.
- It provides hardware-accelerated graphics, visualization, and video processing capabilities that can be certified for high-assurance systems.
- Services: Lynx Services is Lynx's professional services organization that helps customers design, integrate, certify, deploy, and maintain safety- and security-critical systems.
- It supports industries like aerospace, defense, automotive, and industrial computing through consulting, engineering, integration, and lifecycle support, reducing development risk and accelerating certification in standards-driven, mission-critical environment.
- Today, Lynx is at the forefront of mission-critical edge computing and secure safety-critical systems, delivering cutting-edge technology solutions with robust security frameworks.
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