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Director of Financial Planning and Analysis

Skylimit Systems

Job Description

Job Description

Position Summary

Serve as the primary finance partner to the Space Division GM, leading forecasting, reporting, and program margin management. Oversee a small team across Operations Finance and Program Analytics, ensuring strong alignment between program performance, operational drivers, and the division P&L. Support M&A and strategic initiatives in partnership with the VP of Finance.

Key Responsibilities

  • Lead financial planning, forecasting, and performance analysis
  • Drive program margin management, including EACs and risk/opportunity tracking
  • Partner with Operations to link financial outcomes to key drivers (productivity, cost, inventory)
  • Establish a strong operating cadence and deliver actionable insights to leadership
  • Lead and develop a high-performing finance team
  • Support M&A activities including modeling and integration

Qualifications

  • Bachelor’s in Finance, Accounting, or related field (MBA/CPA preferred)
  • 10+ years of progressive finance experience (FP&A, project accounting, business partnering)
  • Aerospace & defense or project-based manufacturing experience preferred
  • Proven leadership, analytical, and cross-functional collaboration skills

Vacancy posted more than 2 months ago
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