Our client is a publicly-traded company that provides environmental control products and services for the commercial and military aviation industries. They are seeking an FP&A Manager to work out of their office in Charlotte, NC.
MAIN RESPONSIBILITIES:
· Utilize data analytical skills to query and analyze large amounts of complex data to identify areas of opportunity to improve company profit.
· Develop tools to monitor and report on profitability, cost increases, annual price escalations, and recommendations for future improvements.
· Create costing & pricing models for various product lines and key customers.
· Utilize data analytical skills to query and analyze large amounts of complex data to identify areas of opportunity to improve company profit.
· Report on key KPIs and cost drivers to facilitate a performance dialogue, and manage multiple real-time cost controls to support GMs and BUM in meeting their monthly and quarterly goals.
· Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures, highlighting trends and analyzing causes of unexpected variance.
· Develop financial models and analyses to support sales opportunities and initiatives.
· Bids and Contracts review and risk assessments including unusual costs, investments needed, and legal wording.
Requirements
MAIN REQUIREMENTS
· CPA is required and a Bachelor's degree in finance or economics
· You will need to have prior experience in manufacturing. Aviation industry exp is a plus
· Hybrid work environment. Work in office 4 days a week
· Travel 20- 25%
· 5+ years’ proven experience in a similar or progressive role
· General knowledge of accounting/financial/operational principles
· Strong Excel skills are a must
· Complex financial modeling experience and strong business acumen
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