Senior Finance Manager, Corporate FP&A

4 дн. назад

USASenior

financial planningfp&abudgetingforecastingexcel

Lead strategy, design and execution of corporate FP&A including SG&A functions to support financial planning and operational scaling.

Обязанности

In this role, you will lead the strategy, design, and execution of ’s corporate FP&A model including our SG&A functions. You’ll balance creative design with operational needs, drive scalable solutions that align with our operational model, and manage key relationships with external partners and internal teams. This role is critical to developing the foundation for ’s long range SG&A planning and achievement of the Company’s financial excellence roadmap. This role will work directly with ’s business and functional leaders to execute on short- and long-term corporate planning strategies to build processes and tools allowing us to scale execution. This position offers a central role in ’s strategic growth planning and execution with high levels of engag

Требования

Proven track record of managing complex financial projects across a multi-faceted organization, from strategy to execution through on-going maintenance
Proven track record of successfully managing large-scale, cross-departmental and cross-functional projects in a corporate environment with high visibility from the executive leadership team
Demonstrated ability to develop innovative solutions for detailed financial model design and planning strategies
Strong financial acumen and experience with budgeting and financial management.
Excellent leadership, communication, and interpersonal skills
Strong project management skills, with the ability to deliver high-impact results on time and within budget

Будет плюсом

7+ years of experience in Corporate Finance or Strategy, with a focus on design and strategic planning for a distributed workforce across various unique business units, with at least 3 years in a managerial role managing a team of close collaborators
Master's degree, or MBA in business, operations, finance or a related field
Extreme attention to detail and with the ability to anticipate, prioritize, and adapt to changing workload situations
Ability to work effectively in a fast-paced and dynamic corporate environment with significant autonomy
The salary range for this role is an estimate based on a wide range of compensation factors, inclusive of base salary only. Actual salary offer may vary based on (but not limited to) work experience, education and/or training, critical skills, and/or business considerations. Highly competitive equity grants are included in the majority of full time offers; and are considered part of 's total compensation package. Additionally, offers top-tier benefits for full-time employees, including:

Условия

At , we invest in our people. Our comprehensive, competitive benefits package (available at little to no cost to employees) ensures you’re supported in health, recovery, and whatever comes next.  For more information, Explore Our Benefits .

Другое

Industries is a defense technology company with a mission to transform U.S. and allied military capabilities with advanced technology. By bringing the expertise, technology, and business model of the 21st century’s most innovative companies to the defense industry, is changing how military systems are designed, built and sold. ’s family of systems is powered by Lattice OS, an AI-powered operating system that turns thousands of data streams into a realtime, 3D command and control center. As the world enters an era of strategic competition, is committed to bringing cutting-edge autonomy, AI, computer vision, sensor fusion, and networking technology to the military in months, not years.
Own the corporate-level FP&A processes for budgeting, forecasting, and the overall SG&A model
Lead the preparation and management of the annual operating plan, long range financial plan and monthly forecast updates
Lead the preparation financial statements and executive dashboards for senior leadership
Develop and manage robust processes and controls to ensure accuracy and consistency of financial data across functional groups
Provide strategic financial insights and variance analysis related to performance, including revenue, OPEX, EBITDA, and cash flow
Partner closely with Accounting, Tax, and functional department teams to align on financial results and ensure consistent assumptions
Manage and improve the financial planning system and tools
Support ad hoc financial analysis, scenario modeling, and executive decision-making as required, including business development and licensing agreements
Other duties as assigned. These job requirements are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel
is committed to maintaining the integrity of our Talent acquisition process and the security of our candidates. We've observed a rise in sophisticated phishing and fraudulent schemes where individuals impersonate representatives, luring job seekers with false interviews or job offers. These scammers often attempt to extract payment or sensitive personal information.
To ensure your safety and help you navigate your job search with confidence, please keep the following critical points in mind:
No Financial Requests:  will never solicit payment or demand personal financial details (such as banking information, credit card numbers, or social security numbers) at any stage of our hiring process. Our legitimate recruitment is entirely free for candidates.
Please always verify communications: Direct from : If you receive an email from one of our recruiters, it will only come from an @.com address.
Via Agency Partner: If contacted by a recruiting agency for an role, their email will clearly identify their agency. If you suspect any suspicious activity, please verify the agency's authenticity by reaching out to contact@.com . 
Exercise Caution with Unsolicited Outreach:  If you receive any communication that appears suspicious, contains grammatical errors, or makes unusual requests, do not engage. Always confirm the sender's email domain is @.com before providing any personal information or clicking on links.
What to Do If You Suspect Fraud:  Should you encounter any questionable or fraudulent outreach claiming to be from , please report it immediately to  contact@.com . Your proactive caution is invaluable in protecting your personal information and upholding the security and trustworthiness of our recruitment efforts.
To view 's candidate data privacy policy, please visit.  
 
By submitting your application, you consent to Industries using a third-party service provider to conduct pre-employment risk, integrity, and due diligence screening and assessing potential risks as part of your application process. This third-party service provider provides risk-intelligence services that may include analysis of sanctions and watchlists, adverse media, public-record information, and other lawful open-source or commercial data sources. This third-party service provider does not act as a consumer reporting agency. Use of this provider helps to ensure compliance with applicable laws and protect technology, intellectual property, and organizational security.