FP&A Manager

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Job description

Our client is a publicly-traded company that provides environmental control products and services for the commercial and military aviation industries. They are seeking an FP&A Manager to work out of their office in Charlotte, NC.

MAIN RESPONSIBILITIES:

Utilize data analytical skills to query and analyze large amounts of complex data to identify areas of opportunity to improve company profit.

Develop tools to monitor and report on profitability, cost increases, annual price escalations, and recommendations for future improvements.

Create costing & pricing models for various product lines and key customers.

Utilize data analytical skills to query and analyze large amounts of complex data to identify areas of opportunity to improve company profit.

Report on key KPIs and cost drivers to facilitate a performance dialogue, and manage multiple real-time cost controls to support GMs and BUM in meeting their monthly and quarterly goals.

Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures, highlighting trends and analyzing causes of unexpected variance.

Develop financial models and analyses to support sales opportunities and initiatives.

Bids and Contracts review and risk assessments including unusual costs, investments needed, and legal wording.

MAIN REQUIREMENTS

CPA is required and a Bachelor's degree in finance or economics

You will need to have prior experience in manufacturing. Aviation industry exp is a plus

Hybrid work environment. Work in office 4 days a week

Travel 20- 25%

5+ years proven experience in a similar or progressive role

General knowledge of accounting/financial/operational principles

Strong Excel skills are a must

Complex financial modeling experience and strong business acumen

Salary is between $130,000 $140,000 plus bonus, great benefits, and generous PTO.

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