What Youll Do:
As Financial Planning and 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, FPandA, analytics, business intelligence, and/or strategy
Exceptional proficiency in Excel for financial modeling preferred
Expert knowledge of financial statements and corporate finance concepts
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