FP&A Director: Budgeting, Forecasting and Leadership

Field Aviation Inc; Oklahoma City (OK); Sur place; USD 120 000 - 180 000; Plein temps

Résumé du poste

Field Aerospace, headquartered in Oklahoma City, seeks a Director of Financial Planning and Analysis to partner with the CFO and President of Operations. This senior role leads budgeting, forecasting, financial modeling, and reporting to drive strategic decisions and operational performance.

You will manage a team of analysts, oversee 13-week cash flow, and coordinate with auditors, tax preparers, and banking partners while ensuring compliance with DCMA and DCAA requirements and U.S. GAAP.

Qualifications

• Bachelor's degree in Finance or Accounting.
• Minimum of 5 years of management experience.
• Advanced Excel skills for complex financial models.
• Advanced ERP system skills.
• Strong oral and written communication skills.
• Demonstrated organizational awareness, project management, and delegation skills.
• High level of integrity, accountability, initiative, and discretion.
• Ability to travel minimally to operational locations in the United States and Canada.
• MBA or CPA designation preferred.
• Familiarity with the aviation industry.
• Experience with DCMA and DCAA oversight.
• JD Edwards ERP experience.

Responsabilités

• Partner with the President of Operations and CFO to support strategic business decisions and drive operational performance.
• Manage and develop a team of financial analysts responsible for supporting ongoing programs.
• Lead and maintain the annual budget, monthly financial forecasts, and long-term strategic financial plan.
• Oversee the preparation and delivery of monthly financial reporting packages and analyses for internal and external stakeholders.
• Manage the rolling 13-week cash flow forecast.
• Serve as a primary point of contact for external auditors and tax preparers.
• Support and maintain external banking relationships.
• Maintain the company's overall risk register and support risk management activities.
• Ensure internal financial audit activities are completed, reviewed, and reported accurately and in accordance with US GAAP and applicable government contracting regulations, including CAS and FAR requirements.
• Oversee compliance with DCMA and DCAA requirements.
• Collaborate with finance and accounting team members to ensure the accuracy, consistency, and integrity of financial information supporting externally reported results.
• Ensure compliance with applicable financial regulatory requirements and meet all financial reporting deadlines.
• Assist with other accounting and finance activities, including due diligence procedures as needed.

Description du poste

Field Aerospace, headquartered in Oklahoma City, seeks a Director of Financial Planning and Analysis to partner with the CFO and President of Operations. This senior role leads budgeting, forecasting, financial modeling, and reporting to drive strategic decisions and operational performance.

You will manage a team of analysts, oversee 13-week cash flow, and coordinate with auditors, tax preparers, and banking partners while ensuring compliance with DCMA and DCAA requirements and U.S. GAAP.