Hybrid Senior FP&A Manager — Growth & Strategy

Revolution Space; Boston (MA); Hybrid; USD 170,000 - 190,000; Full time

Benefits offered by this job

401k match

Health and dental insurance

Life insurance

Disability insurance

Paid holidays

Vacation

Job summary

Revolution Space is seeking an Sr. FP&A Manager to lead financial modeling, reporting and variance analysis.

You will build multi-year models for long-range planning and business scenarios, manage the budgeting process and rolling forecasts, and prepare high-level financial packages for senior management. In this role you will develop analytical tools, collaborate with the Leadership Team on projections for cash flow, revenue and EBITDA, and present results to executive leadership.

Qualifications

• Bachelor’s degree in Finance, Economics, Business Administration, or Accounting.
• 12+ years of FP&A, Budgeting, Forecasting, and Financial Modeling experience.
• FP&A experience supporting a U.S. Government Contractor.
• Advanced Excel and PowerPoint skills.
• Strong analytical and communication skills.
• Leadership and project management experience.
• Experience building 13-week Cash Flow Reports, Annual Operating Plans, LRP models.
• Ability to present results to Leadership Team.

Responsibilities

• Lead financial modeling, reporting and variance analysis.
• Build and maintain multi-year models for long-range planning and business scenarios.
• Manage budgeting process and rolling monthly forecasts.
• Prepare dashboards and presentations for senior management.
• Collaborate with Leadership Team on projections for cash flow, revenue and EBITDA.
• Develop analytical tools to drive growth and improve decisions.

Skills

FP&A

Budgeting

Forecasting

Financial Modeling

Analytical Skills

Communication

Leadership

Project Management

Education

Bachelor’s Degree in Finance/ Economics/ Business Admin/ Accounting

Tools

Excel

PowerPoint

Power BI

Tableau

Job description

Revolution Space is seeking an Sr. FP&A Manager to lead financial modeling, reporting and variance analysis.

You will build multi-year models for long-range planning and business scenarios, manage the budgeting process and rolling forecasts, and prepare high-level financial packages for senior management. In this role you will develop analytical tools, collaborate with the Leadership Team on projections for cash flow, revenue and EBITDA, and present results to executive leadership.