FP&A Manager — Aerospace & Defense: Budgeting & Forecasting

Canopy Aerospace & Defense; Irvine (CA); On-site; USD 140,000 - 170,000; Full time

Benefits offered by this job

Company paid employee medical

Dental and vision insurance

401K company match

Paid sick leave

Paid vacation

Paid holidays

Discretionary bonuses

Job summary

Canopy Aerospace & Defense seeks an FP&A Manager to support the CFO with planning, forecasting, cash management and reporting. You will work cross-functionally with Accounting, Operations, and Program Management in a fast-paced aerospace setting, building budgets, forecasts, and cash flow projections for multiple entities to guide strategic decisions.

The ideal candidate has strong financial modeling, attention to detail, and the ability to manage multiple priorities in a dynamic environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or equivalent.
• 5+ years FP&A or finance experience with budgeting/forecasting.
• Experience building annual budgets and multi-entity forecasts.
• Strong modeling, analytics, and MS Excel proficiency.
• Ability to work with cross-functional teams and deliver insights.

Responsibilities

• Lead annual budgets and multi-entity financial plans.
• Develop rolling forecasts and 13-week cash projections.
• Consolidate data across entities for management reporting.
• Provide variance analysis and financial insights to leadership.
• Build financial models and scenario analyses for decisions.
• Support strategic initiatives and KPI dashboards.

Skills

Financial modeling

Analytical skills

MS Excel

Budgeting

Forecasting

Cross-functional collaboration

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

ERP systems

Financial planning tools

Job description

Canopy Aerospace & Defense seeks an FP&A Manager to support the CFO with planning, forecasting, cash management and reporting. You will work cross-functionally with Accounting, Operations, and Program Management in a fast-paced aerospace setting, building budgets, forecasts, and cash flow projections for multiple entities to guide strategic decisions.

The ideal candidate has strong financial modeling, attention to detail, and the ability to manage multiple priorities in a dynamic environment.