Director, Financial Planning & Analysis

Axiom Space; Texas; Sur place; USD 180 000 - 260 000; Plein temps

Résumé du poste

Axiom Space seeks a high-caliber Director of FP&A to serve as the financial backbone of a multi-program aerospace enterprise. This senior leadership role oversees Program Finance Managers and owns corporate planning, budgeting, consolidation, and executive reporting to the CFO.

The ideal candidate will drive process discipline, standardize EAC methods, and ensure accurate revenue recognition and cross-program resource allocation while partnering with Contracts and Legal.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• MBA, CPA, or CMA strongly preferred.
• 12+ years of FP&A, program finance, or financial controlling experience in aerospace, defense.

Responsabilités

• Lead FP&A and manage multiple program finance managers across R&D, government and commercial contracts.
• Set FP&A methodologies, analytical standards, and compliance expectations across all program finance functions.
• Own the monthly close calendar: forecast collection, actuals-vs-forecast bridge, and management reporting package.
• Coordinate internal and external audits and prepare supporting schedules for inquiries.
• Consolidate program, business unit, and functional inputs into an integrated corporate P&L, balance sheet, and cash flow.
• Oversee budgeting and consolidation processes, templates, timelines, and version control.

Connaissances

Leadership

FP&A leadership

Strategic planning

Forecasting

Cost control

Formation

Bachelor's degree in Finance, Accounting, Business Administration, or related field

MBA, CPA, CMA strongly preferred

Description du poste

Axiom Space is guided by the vision to build era-defining space infrastructure that drives exploration and fuels a vibrant space economy for the benefit of every human everywhere. Axiom Space is the leading provider of human spaceflight services and developer of human-rated space Axiom Extravehicular Mobility Unit. Axiom Space operates end-to-end missions to the International Space Station today while developing its successor, Axiom Station - a permanent commercial destination in low-Earth orbit that will sustain human growth off the planet and bring untold benefits back home.

Axiom Space fosters a work environment inclusive of all perspectives. We are the pioneers of commercial space, leading the transformation of low-Earth orbit into a global space marketplace. Our mission-driven team is seeking a bold and dynamic Director of Financial Planning & Analysis (FP&A) who is fueled by high accountability, execution horsepower, and driven to understand our world, science/technology, and life itself, for the benefit of all on Earth and beyond.

POSITION SUMMARY

We are seeking a high-caliber Director of FP&A to serve as the financial backbone of a complex, multi-program aerospace enterprise. This is a senior leadership role with direct oversight of several Program Finance Managers and full ownership of corporate-level financial planning, budgeting, consolidation, and executive reporting. The role reports to the VP of Finance and sits at the intersection of program-level financial execution and company-wide strategic planning.

The right candidate brings a combination of strategic financial leadership and operational depth. We are looking for someone who sees process gaps as opportunities and takes pride in creating systems and discipline in their areas of oversight. This role will help shape how the organization thinks about financial performance, resource allocation, and long-term value creation.

KEY DUTIES & RESPONSIBILITIES

Leadership & Management

• Manage, develop, and evaluate three Senior Program Finance Managers across R&D, government and commercial contracts, and capital development programs.
• Set consistent FP&A methodologies, analytical standards, and compliance expectations across all program finance functions.
• Serve as the escalation point for complex program financial issues and cross-program resource allocation decisions.
• Drive accountability and continuous improvement through standardized EAC processes, variance frameworks, and reporting templates.
• Assess team capabilities and act (through coaching, process redesign, or hiring) to ensure the finance function scales with the organization.

Financial Close & Reporting

• Own the FP&A side of the monthly close calendar: program forecast collection, actuals-vs.-forecast bridge, and management reporting package.
• Ensure revenue recognition treatments (POC, point-in-time, milestone-based) are reflected accurately in both program EAC files and corporate models.
• Maintain a consistent corporate reporting framework: standardized KPI definitions, calculation methodologies, and presentation formats.
• Support external audit coordination, preparation of supporting schedules, and responses to technical accounting inquiries.
• Consolidate program, business unit, and functional inputs into an integrated corporate P&L, balance sheet, and cash flow with full reconciliation to program-level actuals.
• Design and enforce the budgeting and consolidation process (templates, timelines, review cadences, and version control).
• Own and administer the corporate budgeting and consolidation platform.
• Deliver monthly, quarterly, and annual financial packages to the CFO and executive team with clear bridge analyses and driver attribution.

Contract & Compliance Management

• Provide guidance to the program finance team on FAR Part 31, DFARS, and CAS (cost classification, allowability, and allocability).
• Support internal and external audits related to program financials and government contract compliance.
• Collaborate with Contracts and Legal on financial provisions within customer agreements.
• Ensure all CPR/IPMR data submitted to government customers is reconciled to corporate financial records.
• Oversee indirect rate disclosure compliance, ensuring provisional rates submitted to DCAA reflect the current cost structure.

QUALIFICATIONS:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education & Experience

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field; MBA, CPA, or CMA strongly preferred.
• 12+ years of progressive FP&A, program finance, or financial controlling experience in aerospace, defense,