Integrated Manufacturing Assembly & Test FP&A Leader
Core
Lead financial planning, forecasting, and reporting for Integrated Manufacturing Assembly & Test (IMAT) Part Families and Shops, supporting the CFO and General Manager with strategic insights and operational performance analysis.
Role type
Senior FP&A Leader (Manufacturing/Supply Chain Finance)
Builds
Financial plans, forecasts, variance analyses, and strategic business cases for IMAT division
Domain
Aerospace manufacturing, supply chain finance, and operational strategy
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, forecasting, variance analysis, ERP implementation, business case development, due diligence, cross-functional project leadership, data-driven decision support, strategic planning, process improvement methodologies
Preferred skills
Shop/supply chain finance experience, FLIGHT DECK methodology expertise, business acumen, complex data interpretation
Technologies
ERP systems, FLIGHT DECK
Responsibilities
Lead planning and reporting cycles for Part Family and Shop finance teams; manage forecasting and risk management activities; consolidate financial data for Monthly and Weekly Operating Reviews; support special projects including business development, acquisitions, and ERP implementations; drive continuous improvement in financial processes
Seniority
Senior, hands-on IC with strategic oversight
