Strategic FP&A Manager: Budgeting, Forecasting & Insights

Applied Aerospace & Defense; California (MO); On-site; USD 121,400 - 159,100; Full time

Job summary

Applied Aerospace & Defense seeks a Corporate FP&A Manager to lead budgeting, forecasting, and long-range planning. You will own the annual operating budget, rolling forecasts, and build financial models to drive strategic decisions. Partner with senior leadership to translate data into actionable insights.

Responsibilities include management reporting, KPI analysis, and cross-functional analyses (pricing, investments, M&A). Remote work with occasional in-office meetings in the US.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related quantitative field.
• MBA, Master's in Finance, or equivalent advanced degree preferred.

Responsibilities

• Lead annual operating budget and multi-year long-range planning.
• Own monthly and quarterly rolling forecast process with variance analysis.
• Build and maintain driver-based models linking operations to financial outcomes.
• Develop scenario analyses to support executive decision-making.

Skills

Advanced financial modeling

Forecasting

Communication with executives

Education

Bachelor's degree in Finance/Accounting/Economics/Business

MBA preferred

Tools

Workiva

OneStream

Oracle/Hyperion

Power BI

Tableau

Job description

Applied Aerospace & Defense seeks a Corporate FP&A Manager to lead budgeting, forecasting, and long-range planning. You will own the annual operating budget, rolling forecasts, and build financial models to drive strategic decisions. Partner with senior leadership to translate data into actionable insights.

Responsibilities include management reporting, KPI analysis, and cross-functional analyses (pricing, investments, M&A). Remote work with occasional in-office meetings in the US.