Senior FP&A & Forecasting Leader

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

Benefits offered by this job

Medical, dental, vision insurance

401K match

Paid sick leave

Paid vacation

Paid holidays

Bonus potential

Job summary

Canopy Aerospace & Defense in Irvine, CA is seeking an FP&A Manager to support the CFO with budgeting, forecasting, cash management, and reporting in a fast-paced aerospace environment. You will lead annual budgets across multiple entities, build rolling forecasts and a 13-week cash forecast, and consolidate multi-entity financials to actionable insights for leadership.

Strong Excel skills and multi-entity experience are essential.

Qualifications

• 5+ years of progressive FP&A or finance experience.
• Experience building annual budgets and forecasts.
• Experience developing a 13-week cash flow forecast.
• Experience in a multi-entity environment including consolidation.
• Strong financial modeling and analytical skills.
• Advanced proficiency in MS Excel and financial analysis tools.

Responsibilities

• Lead annual budgeting and planning across multiple entities.
• Develop rolling financial forecasts and 13-week cash flow forecast.
• Consolidate financial information across entities and produce consolidated budgets.
• Prepare monthly analyses including actual vs. budget and forecast.
• Develop financial models and scenario analyses for decision-making.
• Partner with business leaders to translate performance into insights.

Skills

Financial modeling

Analytical skills

Communication

Cross-functional collaboration

Attention to detail

Education

Bachelor's degree in Finance

MBA

Tools

MS Excel

ERP systems

Financial planning tools

Dashboards/Reporting tools

Job description

Canopy Aerospace & Defense in Irvine, CA is seeking an FP&A Manager to support the CFO with budgeting, forecasting, cash management, and reporting in a fast-paced aerospace environment. You will lead annual budgets across multiple entities, build rolling forecasts and a 13-week cash forecast, and consolidate multi-entity financials to actionable insights for leadership.

Strong Excel skills and multi-entity experience are essential.