Manager of Financial Planning & Analysis

Reference Code:  MFP1018

Job Description

The Manager of Financial Planning & Analysis will provide leadership and coordination of company financial planning and budget management functions. As a direct report to the Chief Financial Officer, the  Manager of Financial Planning & Analysis will provide dedicated financial leadership and analytical support to the organization, and as a key member of the team is dedicated to supporting the objectives and goals to improve financial performance and growth.

 

This position is responsible for the financial metrics, budgeting and the forecasting processes of the company. The Manager will provide recommendations of financial improvement opportunities and full analysis and support of new business growth strategies, including acquisitions and product / business investments. In addition, the Manager will also be responsible for reporting program profitability, generating proposals and ensuring that contract cost is accurate and compliant with generally accepted accounting principles and government cost accounting standards.

 

Job Responsibilities:

  • Manage and coordinate financial planning and budget management functions companywide
  • Recommend benchmarks for measuring the financial and operating performance
  • Monitor and analyze monthly operating results against budget
  • Assist in the  preparation of all financial presentations
  • Manage the preparation of financial forecasts
  • Prepare financial analysis for contract negotiations, proposals and product investment decisions
  • Work with executive management to develop an Annual Operating Plan and Five Year Business Plan
  • Monitor program profitability by generating and maintaining ETC’s and EAC’s
  • Generate Forward Priding Overhead Rates & Direct Labor Rates

 

Qualifications:

  • 10-15 years’ experience
  • Bachelor’s Degree in Finance, Accounting or Business or Master’s Degree is desirable
  • Knowledge of finance, accounting, budgeting, and cost control principles including generally accepted accounting principles
  • Knowledge of automated financial and accounting reporting systems.
  • Ability to analyze financial data and prepare financial reports, statements and projections.
  • Working knowledge of short and long term budgeting and forecasting, rolling budgets, and product-line profitability analysis and models.
  • Experience in government contracts with military applications

 

For immediate consideration for this position, please e-mail your resume and cover letter with salary requirements to employment@cpiaero.com. Please ensure that the job Reference Code is included in your correspondence.

 

CPI Aero considers all qualified applicants for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.

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