Sr Lead FP&A - Aircraft (R5609)
Core
Lead financial planning, forecasting, and decision support for the Aircraft Business Unit, translating operational drivers into actionable financial insights.
Role type
Senior FP&A Lead (Aircraft Business Unit)
Builds
Financial models connecting headcount, labor, material, and overhead to business performance; repeatable reporting dashboards and planning templates.
Domain
Defense technology / Aerospace manufacturing
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Financial modeling, forecasting, variance analysis, business partnering, translating operational drivers to financial outcomes, advanced Excel, planning/ERP systems
Preferred skills
Aerospace/defense/complex manufacturing experience, manufacturing finance/cost accounting, government contract structures, data fluency
Responsibilities
Lead monthly forecasting, quarterly outlooks, and annual planning; analyze actuals versus plan and provide recommendations; partner with engineering, operations, and supply chain leaders on hiring, labor, and capital investments; build reporting packages and presentations for finance leadership; support enhancements to planning tools and financial systems.
Seniority
Senior, hands-on IC