FP&A Manager

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