Senior FP&A Manager, Aerospace Growth & Strategy

Parallax Space; Denver (CO); Hybrid; USD 120.000 - 180.000; Vollzeit

Zusammenfassung

Parallax Space seeks a commercially minded FP&A Manager to partner with the CFO, owning monthly reporting, budgeting, rolling forecasts, cash and liquidity planning, and program-level financial performance. You will connect accounting, CRM, manufacturing, and program data into decision-ready reporting for executives and the Board.

You will lead the annual budget, develop scenario analyses, and support cross-functional planning with department and program leaders to validate forecasts and

Qualifikationen

• Bachelor's degree or equivalent in finance, accounting, economics or related field.
• 3–10 years in FP&A, budgeting, forecasting or program finance.
• Advanced Excel and three-statement modeling skills; ability to produce executive-ready packages.

Aufgaben

• Own monthly management reporting package and quarterly scorecard.
• Lead annual budget and rolling forecast for revenue, margin, and cash flow.
• Develop scenario analyses for production ramp, hiring, and pricing.
• Support cross-functional planning with program leaders and accounting teams.

Kenntnisse

Advanced Excel

Three-statement modeling

Executive-ready reporting

Cross-functional communication

Financial analytics

Ausbildung

Bachelor's degree in finance, accounting, economics or related field

Tools

NetSuite

Dynamics

SAP

Acumatica

Power BI

Jobbeschreibung

Parallax Space seeks a commercially minded FP&A Manager to partner with the CFO, owning monthly reporting, budgeting, rolling forecasts, cash and liquidity planning, and program-level financial performance. You will connect accounting, CRM, manufacturing, and program data into decision-ready reporting for executives and the Board.

You will lead the annual budget, develop scenario analyses, and support cross-functional planning with department and program leaders to validate forecasts and