Senior Manager, Corporate FP&A & Forecasting

Impulse Space

Redondo Beach (CA)

On-site

USD 140,000 - 185,000

Full time

5 days ago
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Benefits offered by this job

Stock options
Medical, vision & dental coverage
401(k) retirement plan

Job summary

Impulse Space in Redondo Beach, CA is seeking a Manager, Corporate FP&A who will own the forecast, annual budget, and the financial narrative for board and investor materials. The role reports to the VP of Finance and partners with the CFO to drive strategic planning.

You will build the integrated financial model, run scenario analyses, and deliver decision-ready analyses for leadership and investors. This hands-on role requires strong Excel/PowerPoint, governance of planning systems, and

Qualifications

  • Bachelor's degree in finance, accounting, economics, or related field.
  • 5+ years FP&A or corporate finance, with at least 2 years in a corporate FP&A role.
  • Expert financial modeling skills, including integrated three-statement models and scenario analysis.

Responsibilities

  • Own the three-statement financial model and rolling forecast.
  • Collaborate with program and functional leads to drive consolidated modeling.
  • Contribute to the monthly and quarterly forecast process with inputs from multiple teams.
  • Build scenario and sensitivity analyses on mission timing, cash flow, and contract awards.
  • Maintain a reliable cash runway and liquidity view for financing decisions.
  • Prepare the financial sections of quarterly board decks and investor updates.

Skills

Financial modeling
Executive communication
ERP planning systems

Education

Bachelor's degree in finance or related field

Tools

Excel
PowerPoint
Netsuite

Job description

Impulse Space in Redondo Beach, CA is seeking a Manager, Corporate FP&A who will own the forecast, annual budget, and the financial narrative for board and investor materials. The role reports to the VP of Finance and partners with the CFO to drive strategic planning.

You will build the integrated financial model, run scenario analyses, and deliver decision-ready analyses for leadership and investors. This hands-on role requires strong Excel/PowerPoint, governance of planning systems, and

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