Global FP&A Manager: Strategy & Growth Insights

Twin Commander Aircraft LLC; Creedmoor (NC); On-site; USD 120,000 - 160,000; Full time

Benefits offered by this job

Medical insurance

PTO and holidays

401K with match

Annual bonus

Flexible schedule

Volunteer opportunities

Wellness programs

Development opportunities

Referral program

Job summary

Ontic in Creedmoor, NC is seeking a Global FP&A Manager to join our central FP&A function onsite. You will partner with BU Finance Directors, General Managers, Sales and Operations to drive financial and operating performance.

Responsibilities include building and refining financial models, preparing monthly packs, analyzing sales, gross margin, EBITDA, cash flow, ROIC, and presenting narratives to senior leadership; interface with site finance teams globally; support automation and AI

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 5+ years of analyst experience in Finance, Accounting, or related field.
• Excellent presentation skills with ability to distill complex data simply and concisely.

Responsibilities

• Partner with BU Finance Directors, BU General Managers, Sales, Business Development and Operations to drive financial and operating performance.
• Provide analysis and constructive insights to senior management, including site GMs, CFO, CEO and COO.
• Own and manage day-to-day FP&A activity in Ontic’s central FP&A function with budgets, forecasts and weekly flash processes.
• Prepare monthly reporting packs from consolidated financial data and perform KPI analyses.
• Interface with Site Finance teams for consolidation, analysis and narrative of global results; drive automation and AI initiatives.

Skills

Analytical skills

Communication

Presentation skills

Project management

Growth mindset

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

Excel

Job description

Ontic in Creedmoor, NC is seeking a Global FP&A Manager to join our central FP&A function onsite. You will partner with BU Finance Directors, General Managers, Sales and Operations to drive financial and operating performance.

Responsibilities include building and refining financial models, preparing monthly packs, analyzing sales, gross margin, EBITDA, cash flow, ROIC, and presenting narratives to senior leadership; interface with site finance teams globally; support automation and AI