Senior FP&A Manager: Budgeting & Forecasting

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

Benefits offered by this job

Medical, dental, vision insurance

401K company match

Paid sick leave

Paid vacation

Paid holidays

Discretionary bonuses

Job summary

Canopy A&D FP&A Manager will partner with the CFO to lead budgeting, forecasting, cash management, and management reporting in a multi-entity aerospace environment. You will develop detailed operating budgets, rolling forecasts, and a 13-week cash plan, delivering insights to senior leadership and supporting strategic decisions.

The role requires strong financial modeling, Excel mastery, cross-functional collaboration, and the ability to work in a fast-paced, growth-focused company with multiple

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field (or equivalent work experience).
• 5+ years of progressive FP&A or finance experience.
• Experience developing annual budgets and financial forecasts.
• Experience developing and maintaining a 13-week cash flow forecast.

Responsibilities

• Lead annual budgeting and planning across multiple entities.
• Develop rolling financial forecasts for visibility into performance.
• Create and maintain a 13-week cash flow forecast with cross-functional input.
• Consolidate financial information and prepare management reports.
• Develop financial models and scenario analyses for strategic decisions.
• Partner with business leaders to translate performance into insights.
• Monitor budgets, actuals, and forecasts against plan.

Skills

Financial modeling

Analytical skills

Excel proficiency

Communication skills

Independent work

Cross-functional collaboration

Education

Bachelor’s degree in Finance/Accounting/Economics

MBA, CPA, CMA (preferred)

Tools

ERP systems

Financial planning tools

Job description

Canopy A&D FP&A Manager will partner with the CFO to lead budgeting, forecasting, cash management, and management reporting in a multi-entity aerospace environment. You will develop detailed operating budgets, rolling forecasts, and a 13-week cash plan, delivering insights to senior leadership and supporting strategic decisions.

The role requires strong financial modeling, Excel mastery, cross-functional collaboration, and the ability to work in a fast-paced, growth-focused company with multiple