We’re ALTEN Technology USA, an engineering company helping clients bring groundbreaking ideas to life—from advancing space exploration and life-saving medical devices to building autonomous electric vehicles. With 3,000+ experts across North America, we partner with leading companies in aerospace, medical devices, robotics, automotive, commercial vehicles, EVs, rail, and more.

As part of the global ALTEN Group—57,000+ engineers in 30 countries—we deliver across the entire product development cycle, from consulting to full project outsourcing.

When you join ALTEN Technology USA, you’ll collaborate on some of the world’s toughest engineering challenges, supported by mentorship, career growth opportunities, and comprehensive benefits. We take pride in fostering a culture where employees feel valued, supported, and inspired to grow.

Position Summary

The FP&A Manager – USA is responsible for leading the financial planning, forecasting, performance analysis and management reporting activities for the U.S. operations.

Acting as a key finance business partner to U.S. leadership, the FP&A Manager provides clear and actionable financial insights to support business decisions, improve financial performance and ensure strong alignment between operational priorities and the company’s financial objectives.

The role combines strong financial expertise, business partnering and analytical capabilities, with a particular focus on improving forecast accuracy, strengthening performance management and continuously enhancing FP&A processes and tools.

Key Responsibilities

Financial Planning & Forecasting

Lead the annual budget and forecasting processes for the U.S. operations.
Coordinate financial assumptions with business leaders and ensure consistency with operational plans.
Prepare regular financial forecasts, including revenue, gross margin, operating expenses, EBIT and other key financial indicators.
Identify financial risks and opportunities and proactively communicate them to management.
Develop scenario analyses and financial simulations to support strategic and operational decisions.
Continuously improve forecast accuracy and planning methodologies.

Financial Performance & Business Analysis

Monitor U.S. financial performance against budget, forecast and prior-year results.
Perform detailed variance analysis and identify key operational and financial drivers.
Analyze profitability by business unit, customer, activity and other relevant dimensions.
Provide actionable recommendations to management to improve profitability and financial performance.
Challenge business assumptions and support operational leaders in understanding the financial impact of their decisions.
Develop forward-looking analyses to anticipate performance trends, risks and opportunities.

Management Reporting

Lead the preparation of monthly management reporting for the U.S. operations.
Ensure the accuracy, consistency and timely delivery of financial information.
Prepare executive-level financial presentations highlighting key performance indicators, trends, risks and opportunities.
Support North America Finance leadership with consolidated reporting and performance analysis.
Simplify and automate reporting wherever possible.

Business Partnering

Act as a strategic finance partner to U.S. business leaders and management teams.
Provide financial guidance and decision support on commercial, operational and investment initiatives.
Support pricing, profitability, business cases and other strategic analyses.
Build strong relationships with operational stakeholders while maintaining appropriate financial discipline and challenge.
Translate complex financial information into clear business recommendations.

Closing & Financial Governance

Work closely with the Accounting team during the monthly closing process to ensure appropriate understanding and validation of financial results.
Review P&L trends, accruals, revenue and cost developments to identify unusual movements or potential corrections.
Contribute to the acceleration and continuous improvement of the monthly closing and reporting cycle.