Northstar (NSA) Senior Finance Manager 1 - FP&A Manager
Core
Provide financial planning, analysis, and reporting for Northstar P&L and Cash, translating business challenges into operational KPIs and driving growth and profit.
Role type
Senior FP&A Manager
Builds
Long-term planning (Income statement, Cash), short-term forecasts, and financial KPIs for the Northstar business.
Domain
Aerospace Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, Cash flow management, Working capital dynamics, Income statement analysis, Budgeting and forecasting, Data analysis, Process design, Project management
Preferred skills
Experience with FLIGHT DECK, Ability to work with tight deadlines, Leadership in program execution
Technologies
FLIGHT DECK
Responsibilities
Lead the long-term planning process for the Income statement and Cash, supervise monthly and quarterly FP&A closing, provide financial planning and reporting for NSA income and cash, ensure timely reconciliation of Direct vs Indirect Free Cash Flow, prepare Profit Walks for quarterly reviews, collaborate with Avio Aero FP&A team to establish infrastructure.
Seniority
Senior, hands-on IC
