11 Nov
|
Parallax Space
|
Quinte West
11 Nov
Parallax Space
Quinte West
Own cash forecasting, budgeting, and executive financial analysis at Parallax Space while partnering directly with the CFO. Support decisions on growth, funding, and performance.
The FP&A; Manager leads planning cadence, management reporting, and integrated liquidity outlooks for the growing aerospace manufacturer. This hands-on position evaluates revenue, gross margin, EBITDA, working capital, capital needs, and financial risks. It also prepares concise Board-ready narratives and scorecards.
Key Responsibilities:
- Maintain short-term cash forecasts and 12-18 month liquidity outlooks
- Analyze receivables, payables, inventory, capex, and milestone receipts
- Lead budgets, rolling forecasts, and scenario sensitivity analyses
- Explain actual-versus-budget and forecast variances
- Support capital allocation, financing, due diligence, and strategic initiatives
Requirements:
- Bachelor’s degree in finance, accounting, economics, or related field
- Approximately 6-10 years of FP&A;, modeling, or reporting experience
- Advanced Excel and three-statement modeling capability
- Experience with cash flow, gross margin, budgeting, and KPIs
- Ability to communicate recommendations to CFO and senior leadership
Bring rigorous forecasting, liquidity planning, and executive communication skills to Parallax Space’s financial decision-making agenda.
📌 Corporate FP&A and Liquidity Manager (Quinte West)
🏢 Parallax Space
📍 Quinte West