2 дня назад
Corporate Finance Manager, Enterprise Functions / SG&A (Aerospace)
115 000 - 165 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Corporate Finance Manager, Enterprise Functions / SG&A (Aerospace): Consolidating and planning corporate SG&A across enterprise functions while building financial models for Voyager’s pathway to AEBITDA profitability with an accent on Vena-based planning, investment analysis, and executive reporting. Focus on connecting functional costs to revenue growth and margin expansion, modeling profitability timing, and using AI tools to accelerate financial insight.
Location: Long Beach, California, United States. Applicants must be a U.S. Person and eligible to obtain required export authorizations under ITAR and EAR regulations.
Salary: $115,000–$165,000 USD base salary annually, excluding benefits and bonus/incentive.
Company
develops mission-critical space, defense, and national security technologies.
What you will do
- Own the consolidation, annual budgeting, quarterly reforecasting, and long-range planning cycle for corporate SG&A.
- Manage the Functional Cost capability in the One Voyager Vena enterprise planning model, including dimensions and consolidation.
- Partner with enterprise function leaders on spend visibility, variance analysis, planning discussions, and executive reporting.
- Build financial models connecting SG&A leverage, revenue growth, gross margin expansion, and the target of becoming AEBITDA positive at the end of Q4 2027.
- Evaluate enterprise-function investments through ROI, payback, scenario, and trade-off analyses.
- Prepare Board- and investor-ready SG&A, profitability, guidance, and performance materials while using AI tools to improve analysis and reporting workflows.
Requirements
- Bachelor’s degree in finance, accounting, business administration, or a related field.
- 8+ years of progressive FP&A or corporate finance experience with direct ownership of corporate SG&A or enterprise-function budgeting, forecasting, and reporting.
- Hands-on proficiency with Vena or a comparable EPM/CPM platform, including model building, dimension management, and consolidation.
- Demonstrated use of AI tools such as Claude or comparable large language models for financial analysis and deliverables.
- Experience building multi-driver financial models, investment cases, ROI and payback analyses, and scenario plans.
- Strong GAAP knowledge, SG&A cost-structure expertise, and executive communication skills for VP-, Board-, and investor-facing audiences.
Nice to have
- Experience in a high-growth, pre-profitability, recently public technology, defense, or aerospace company.
- Experience with EBITDA bridge analysis, burn-rate management, Board reporting, investor relations, or external guidance.
- MBA, CPA, or CMA.
- Advanced NetSuite or comparable ERP proficiency.
- Familiarity with defense, aerospace, national security, FAR Part 31 cost principles, and indirect cost structures.
Culture & Benefits
- Flexible Time Off to support work-life balance.
- Medical, dental, and vision coverage for employees and families.
- 401(k) plan with a 50% company match on contributions up to 8%.
- Wellness programs, voluntary benefits, and employee support resources.
- Mission-driven work in an innovative space, defense, and national security environment.
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