03 Nov
|
Parallax Space
|
Quinte West
03 Nov
Parallax Space
Quinte West
Drive executive reporting and three-statement modeling at Parallax Space as a hands-on FP&A; Manager supporting the CFO. Build decision-ready analysis across aerospace programs and business lines.
This commercially minded manager owns recurring management reporting, budgeting, rolling forecasts, and liquidity planning. The work connects accounting, CRM, manufacturing, and program data into reporting for executive leadership and the Board. You will analyze revenue, backlog, bookings, margins, and program performance.
Key Responsibilities:
- Deliver monthly management reporting and quarterly financial scorecards
- Lead annual budgeting and integrated rolling forecasts
- Build revenue, bookings, backlog, and program margin analysis
- Prepare cash forecasts and rolling liquidity outlooks
- Develop dashboards, reconciliations, controls, and audit-support schedules
Requirements:
- Bachelor’s degree in finance, accounting, economics, or related field
- Approximately 6-10 years of progressive FP&A; or finance experience
- Advanced Excel and three-statement modeling skills
- Budgeting, forecasting, cash flow, margin, and KPI experience
- Ability to reconcile accounting, ERP, and CRM data
Apply financial modeling, forecasting, reporting, and liquidity expertise to strengthen Parallax Space’s growing aerospace finance infrastructure.
📌 FP&A Manager Aerospace Manufacturing (Quinte West)
🏢 Parallax Space
📍 Quinte West