Principal Financial Planning & Analysis Partner
Core
Lead planning and budgeting for a critical program in the Engineering organization by collaborating with senior management and business groups to design, track and measure annual operating and financial plan.
Role type
Principal Financial Planning & Analysis Partner
Builds
Annual operating and financial plans, executive reporting documents, data visualization dashboards
Domain
Aerospace / Advanced Air Mobility / Engineering
Required skills
Financial planning and budgeting, ERP systems (SAP, Adaptive Planning), data visualization (Sigma, Claude), Excel modeling, KPI creation and monitoring, strategic initiative evaluation, cross-functional collaboration
Preferred skills
MBA, experience supporting R&D/Engineering/Product Development in manufacturing, public company finance experience
Technologies
SAP, Adaptive Planning, Sigma, Claude
Responsibilities
Lead planning and budgeting for a critical program in the Engineering organization, Refine data systems and tools to track performance and provide reporting solutions, Collaborate with business stakeholders to provide analytical rigor and evaluate strategic initiatives, Create and monitor KPIs to measure performance against key financial objectives, Create internal & external executive reporting documents including board and financial close presentations, Partner with cross functional teams to implement process improvements to enhance accuracy and efficiency of financial data analytics
Seniority
Principal, strategy & mentorship