Financial Planning & Analysis Manager

Posted 17 Days Ago
Hiring Remotely in United States
Remote
105K-150K Annually
Senior level
Aerospace
The Role
As a Financial Planning & Analysis Manager, you will support strategic initiatives through forecasting, budgeting, reporting, and business case development. You will present financial insights to executive leadership, monitor key performance indicators, and enhance company growth and efficiency. You will also be involved in board presentations and ensure alignment with strategic goals.
Summary Generated by Built In

What You’ll Do:

As Financial Planning & Analysis Manager, you will be a critical thinker, problem solver, and decision-maker supporting company-wide strategic initiatives.  Reporting directly to the Global Financial Controller and working closely with the CFO and executive leadership team, you will spearhead forecasting, budgeting, and reporting, and support fundraising, investor relations, and ad-hoc business case development. This role will be an integral part of bringing financial perspectives to strategic decisions across the business.

Slingshot Aerospace cares deeply about our commitment to company values, mission, and purpose. The core competencies we will be looking to identify include: intellectual agility, ability to develop innovative solutions, leadership, performance-orientation, and industry expertise.

Position Responsibilities: 

  • Develop, lead, and continually refine a dynamic three-statement, five-year plus forecast, incorporating the latest business updates and proactively identifying ways to improve efficiency and growth

  • Establish, monitor, and communicate key performance indicators (KPIs) across the company to ensure alignment to and attainment of company strategic objectives and goals

  • Craft insightful reports and dashboards, unveiling financial performance, trends, and strategic areas for improvement

  • Present monthly reports and insights that not only inform but empower business leaders to make impactful decisions

  • Play a key role in the development of Board presentations and materials to accurately reflect business intelligence to crucial stakeholders

  • Build data-driven investment theses, business cases, and evaluation criteria for growth and efficiency-oriented initiatives

  • Perform other duties as assigned (to be less than 10% of the responsibilities listed above)

Pre-Requisites

  • Must be eligible to obtain or maintain US Government Security Clearance

Minimum Requirements

  • 5+ years of experience in accounting, FP&A, analytics, business intelligence, and/or strategy

  • Exceptional proficiency in Excel for financial modeling preferred

  • Expert knowledge of financial statements and corporate finance concepts

  • Bachelor’s degree in business or related field preferred, or a combination of education and work experience

  • Strong interpersonal skills

  • Experience with traditional start-up software, primarily NetSuite (ERP)

  • Regular travel is not expected

Preferred Skills

  • Experience in fundraising and interacting with top tier venture capital firms and/or investment banking within a startup environment

  • Capable of partnering with departmental and functional leaders as a Finance team representative and liaison

  • Ability to work directly with investors and board of directors, being able to understand and communicate what’s important at the right altitude

  • Aerospace, Defense, and Government industry and enterprise software knowledge

You don’t have to meet every qualification listed - if your skills are transferable and you meet the minimum requirements, we encourage you to apply.  

Location: Remote, United States

Classification: Full-Time Exempt

Compensation Details: $105,000 - $150,000 annually

We are currently only able to hire residents of the following U.S. states: AZ, CA, CO, DC, FL, GA, HI, IL, IN, KS, MD, MA, MI, MN, MO, MT, NV, NM, NY, NC, OR, RI, TN, TX, UT, VT, VA, WA, WV, and WI. We are unable to consider candidates residing in other U.S. states at this time.

Equity, Diversity & Inclusion are key to our success. We are an Equal Opportunity Employer and our employees are people with different strengths, experiences and backgrounds, who share a passion for creating a safer, more connected world. Diversity not only includes race and gender identity, but also age, disability status, veteran status, sexual orientation, religion and many other parts of one’s identity. All of our employee’s points of view are key to our success, and we embrace individuality.

Top Skills

Excel
NetSuite
The Company
HQ: Colorado Springs, CO
150 Employees
Hybrid Workplace
Year Founded: 2017

What We Do

Slingshot Aerospace builds world-class space simulation and analytics solutions. We are driven by our vision of accelerating space sustainability to create a safer, more connected world.

Space is increasingly complex due to the exponential growth of global launch activity, the proliferation of new data sources, and the ever-growing body of new satellites and debris. Organizations are making mission-critical decisions in this high-risk environment and they need the right information at the right time. Slingshot Aerospace empowers government and commercial space organizations to better design, manage, and safeguard their assets, as well as mitigate risks, to ensure safe and reliable operations for all space-faring users.

We are achieving this by bringing the space domain into the digital environment and fusing together data from different sources to provide a full, dynamic orbital picture. In doing so, Slingshot Aerospace customers can make decisions at the speed of relevance and achieve clarity in complex environments.

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