Senior Manager, Corporate Finance (R5631)
Core
Architect and own the company's fully integrated three-statement financial model, consolidated planning, and cash flow forecasts to support C-suite and Board decision-making for a defense-tech company building autonomous systems.
Role type
Senior Manager, Corporate FP&A Lead
Builds
Scalable financial models, Annual Operating Plans (AOP), long-range plans, and Board-ready executive reporting packages
Domain
Defense technology / Autonomous systems / Hardware & Software
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Three-statement financial modeling, consolidated planning, cash flow forecasting, equity planning (stock-based comp, dilution), driver-based forecasting, GAAP proficiency, Excel modeling, scenario analysis, unit economics analysis
Preferred skills
Government contract economics, manufacturing scale/supply chain dynamics, cloud-based planning tools (Anaplan, Pigment, Adaptive)
Technologies
Excel, Anaplan, Pigment, Adaptive
Responsibilities
Architect and maintain a scalable three-statement model grounded in operational drivers; Lead the Annual Operating Plan (AOP) process including scenario modeling and driver-based forecasting; Build and own rolling cash flow forecasts across working capital, inventory, and CapEx; Create Board and executive reporting materials including plan-vs-actual analysis and KPI dashboards; Partner with data teams to digitize planning infrastructure from Excel to cloud-based tools; Translate engineering and program plans into financial impacts and capital allocation strategies
Seniority
Senior Manager, hands-on IC