1 день назад
Senior Manager, Financial Planning & Analysis
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Manager, Financial Planning & Analysis (Corporate Finance): Leading budgeting, forecasting, long-range planning, financial modeling, and performance reporting with an accent on resource planning, scenario analysis, and cross-functional financial decision support. Focus on improving forecasting methodologies, strengthening financial governance, and developing FP&A capabilities while advising leadership on investments and operational performance.
Location: Austin, Texas, United States; on-site. Applicants must be U.S. citizens, lawful permanent residents, conditional residents, asylees, refugees, or eligible to obtain the required U.S. Department of State authorizations under U.S. space technology export regulations.
Company
develops communication systems for satellites, UAVs, launch vehicles, and other space and airborne platforms in a startup environment.
What you will do
- Lead annual budgeting, forecasting, and long-range planning cycles, including assumptions, timelines, and financial targets.
- Develop financial models and scenario analyses for resource planning, investment decisions, and changing business conditions.
- Analyze financial and operational performance, cost drivers, risks, opportunities, and variance to plan.
- Prepare management reports, dashboards, variance analyses, and financial presentations for leadership.
- Partner with finance, accounting, operations, program management, and executive leadership to support resource allocation and business decisions.
- Manage and develop FP&A professionals while improving planning methodologies, reporting standards, automation, and analytical workflows.
Requirements
- Bachelor’s degree in finance, accounting, economics, business administration, or a related field, with 9–11 years of relevant experience.
- 2–5 years of leadership or management experience.
- Advanced knowledge of financial planning, forecasting, budgeting, financial modeling, variance analysis, and corporate finance.
- Strong understanding of financial statements, cost structures, cash flow, business performance drivers, and financial and operational metrics.
- Proficiency with Microsoft Office, ERP systems such as Oracle, SAP, NetSuite, or Microsoft Dynamics, and planning platforms such as Anaplan, Adaptive Planning, Hyperion, or Oracle EPM.
- Proficiency with business intelligence, data visualization, and reporting tools such as Power BI or Tableau.
Nice to have
- Experience in a startup, high-growth, or venture-backed company.
Culture & Benefits
- Hands-on, interactive, and autonomous work environment.
- Cross-functional collaboration across finance, accounting, operations, program management, and executive leadership.
- Focus on learning, development, accountability, collaboration, and continuous improvement.
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