9 часов назад
Senior Manager, Corporate Finance (Aerospace)
151 000 - 227 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Manager, Corporate Finance (Aerospace): Owning company-wide planning, reporting, executive communication, and financial modeling for a rocket and aerospace manufacturing business with an accent on annual operating plans, reforecasting, three-statement models, and Estimate at Completion reporting. Focus on synthesizing variance analysis for executive and Board audiences, standardizing reporting processes, and mentoring G&A Finance Business Partners.
Location: Long Beach, California, United States
Salary: $151,000–$227,000 USD per year
Company
develops rockets and aerospace manufacturing capabilities, including the Terran R launch vehicle and its production infrastructure.
What you will do
- Own the Monthly Business Review process, coordinating timelines, accountability, commentary, variance analysis, risks, and opportunities.
- Support the Annual Operating Plan and quarterly reforecast, aligning department leaders on targets and assumptions.
- Build and maintain three-statement financial models covering P&L, balance sheet, cash flow, capital intensity, and long-range production cycles.
- Develop Estimate at Completion reporting that combines cost-to-date and estimate-to-complete data into forward-looking program forecasts.
- Use Planful to analyze datasets and build reporting dashboards for budget-to-actual performance.
- Standardize planning and reporting processes while mentoring G&A Finance Business Partners supporting HR, IT, Legal, and other functions.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 8+ years of progressive FP&A or corporate finance experience, including work in capital-intensive, manufacturing, hardware, or aerospace environments.
- Experience owning enterprise- or division-level annual planning, forecasting, or Monthly Business Review processes.
- Advanced three-statement financial modeling skills suitable for executive review.
- Hands-on experience with Planful, Anaplan, Hyperion, or a similar EPM/CPM platform.
- Experience leading and developing finance business partners and presenting concise analysis to executives and Boards.
Nice to have
- MBA, CPA, or CFA.
- Experience with Estimate at Completion, earned value management, or program cost accounting.
- Experience modernizing forecasting processes and reporting systems in a high-growth environment.
- Exposure to Infor LN or a comparable manufacturing ERP.
Culture & Benefits
- High-autonomy, high-impact environment with cross-functional collaboration across technical and corporate teams.
- Competitive salary and equity.
- Generous paid time off and sick leave.
- Parental leave and an annual learning and development stipend.
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