Job Title
FP&A ManagerJob Description Summary
We are seeking a highly skilled and detail-oriented Financial Planning and Analysis (FP&A) Manager to join our aerospace manufacturing site. This role will be integral to the finance team and will focus on managing financial planning, budgeting, forecasting, and analysis in support of the sites operational objectives. The ideal candidate will have experience in manufacturing finance, ideally within the aerospace industry, and will be responsible for driving financial performance, improving processes, and supporting key decision-making.Job description
Financial Planning & Analysis:
- Lead the preparation and consolidation of monthly, quarterly, and annual financial forecasts and budgets.
- Provide detailed variance analysis for actual vs. budget and forecast, offering insight into business performance.
- Develop and maintain key performance indicators (KPIs) for financial and operational metrics.
- Collaborate with cross-functional teams to prepare long-term financial forecasts, taking into account capacity, production schedules, and spanet trends.
Reporting:
- Support the monthly close process by providing in-depth analysis of financial statements.
- Ensure accurate and timely reporting in compliance with company policies, accounting standards, and regulatory requirements.
- Prepare financial reports to Site management, highlighting key trends, risks, and opportunities.
Cost Management & Control:
- Oversee cost accounting functions, including materials, labor, overhead, and manufacturing costs.
- Drive continuous improvements in cost control processes, including monitoring variances, identifying cost-saving opportunities, and ensuring operational efficiency.
- Perform regular product cost analysis to help optimize pricing and profitability.
Business Partnering Support:
- Work closely with site leadership to provide financial insights and recommendations that support business decisions, operational improvements, and capital expenditures.
- Assist in operations planning, including scenario modeling, investment appraisals, and risk analysis for new projects, new programs, and capital investments.
- Support ad-hoc analyses and business case development for new business opportunities.
Process Improvement:
- Identify and implement process improvements to streamline financial reporting and planning activities.
- Leverage automation tools and systems to enhance data accuracy, reporting efficiency, and decision-making capabilities.
Team Leadership:
- Foster a collaborative environment with the broader finance and operational teams to drive a culture of performance and accountability.
Qualifications:
- Bachelor’s degree in finance, Accounting, Business Administration, or a related field
- 5-7+ years of experience in financial planning and analysis, preferably within a manufacturing or aerospace environment.
- Strong knowledge of cost accounting, budgeting, forecasting, and financial modeling.
- Proficiency with SAP and advanced Excel skills.
- Strong analytical skills with the ability to translate financial data into actionable insights.
- Ability to communicate effectively with Site leadership and cross-functional teams.
- A proactive, solution-oriented mindset with a focus on driving operational excellence and financial performance.
Additional Skills/Competencies:
- Knowledge of aerospace manufacturing processes and cost structures.
- Experience in project management and handling complex, multi-faceted financial projects.
- Attention to detail and high level of accuracy in financial analysis and reporting.
Work Environment:
- Aerospace manufacturing site, requiring onsite presence
- Collaborative and dynamic work environment with opportunities for career advancement and development.
Join Daher to...
- Integrate a family group with a long-term vision
- Make a difference in a developing company
- Develop new skills thanks to the diversity of your missions
- Take part in a human and industrial adventure full of challenges
- Innovate and think outside the box by integrating a stimulating environment
Profile and other information related to the position
Who we are:
Daher is an aircraft manufacturer and an industry and service equipment supplier. Daher asserts its leadership in three main businesses: aircraft manufacturing, aerospace equipment and systems, logistics and supply chain services. With the stability provided by its family ownership, Daher has been committed to innovation since its creation in 1863. Today, present in 13 countries, Daher is a leader in Industry 4.0, designing and developing value-added solutions for its industrial partners.
Daher is a story of people with a passion for what they do and complete control over their own futures. Now it’s your turn to write your own story.
Compensation is $110,000 - $130,000 base salary plus annual target bonus. Offers to selected candidates will be made on a fair and equitable basis, taking into account specific job-related skills and experience. At Daher, your total rewards package is more than just your base salary as we offer a full benefit package including Medical, Dental, Vision, 401(k), Life insurance, Short- and Long-Term Disability, Paid Time Off, Paid Holidays and more.
All applicants are considered for all positions without regard to race, religion, color, sex, gender, sexual orientation, pregnancy, age, national origin, ancestry, physical/mental disability, medical condition, military/veteran status, genetic information, marital status, ethnicity, alienage, or any other protected classification, in accordance with applicable federal, state, and local laws. By completing an application with Daher, you are seeking to join a team of hardworking professionals dedicated to consistently delivering outstanding service to our customers and contributing to the financial success of the organization, its clients, and its employees. Equal access to programs, services, and employment is available to all qualified persons. Those applicants requiring accommodation to complete the application and/or interview process should contact an HR representative.
Daher complies with the Americans with Disabilities Act (ADA), as amended by the ADA Amendments Act, and all applicable state or local law.
Working hours
Full timeSalary
150000Region
FloridaLocation
StuartLanguages
Creative and entrepreneur, develop your career at the heart of the biggest industrial challenges with Daher!