drjobs FP&A Manager

FP&A Manager

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1 Vacancy
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Job Location drjobs

Huntington Beach, CA - USA

Yearly Salary drjobs

USD 125000 - 150000

Vacancy

1 Vacancy

Job Description

About Mach Industries

Founded in 2022 Mach Industries is a rapidly growing defense technology company focused on developing nextgeneration autonomous defense platforms. At the core of our mission is the commitment to delivering scalable decentralized defense systems that enhance the strategic capabilities of the United States and its allies. With a workforce of approximately 120 employees we operate with startup agility and ambition.

Our vision is to redefine the future of warfare through cuttingedge manufacturing innovation at speed and unwavering focus on national security. We are dedicated to solving the next generation of warfare with lethal systems that deter kinetic conflict and protect global security.

The Role

The FP&A Manager will play a pivotal role in driving financial planning forecasting and operational analysis across key business functions. Reporting to the CFO this role will partner crossfunctionally with various departments to influence manufacturing business development and operational decisionmaking.

Key Responsibilities

  • Develop and manage financial forecasts budgets and longrange plans in partnership with Mach leaders.

  • Deliver insights and recommendations through financial reporting and variance analysis.

  • Build and maintain financial models and dashboards to support headcount planning production forecasting and performance tracking.

  • Conduct adhoc analyses to evaluate business opportunities and support strategic initiatives.

  • Collaborate with crossfunctional teams to ensure alignment and improve financial processes.

  • Identify and implement process improvements to increase forecasting accuracy and efficiency.

Basic Qualifications

  • 35 years of experience in FP&A accounting operations analysis or related financial roles.

  • Strong Excel / Sheets skills and proficiency with financial modeling scenario analysis and data visualization.

  • Excellent written and verbal communication skills with the ability to present complex financial data clearly.

  • Demonstrated ability to work independently meet deadlines and thrive in a fastpaced environment.

  • Collaborative mindset with experience working crossfunctionally across teams and departments.

  • Bachelors degree in Finance Accounting Economics or related fields.

Preferred Qualifications

  • Advanced proficiency in PowerPoint and experience creating executivelevel presentations

  • Experience with financial planning software and BI/analytical tools like SQL Tableau and/or Power BI

  • Experience with Enterprise Resource Planning (ERP) Systems like NetSuite

  • Working knowledge of GAAP and experience partnering with Accounting on close activities

  • Background in process improvement automation or systems implementation

Disclosures

This position may require access to information protected under U.S. export control laws and regulations including the Export Administration Regulations (EAR) and the International Traffic in Arms Regulations (ITAR). Please note that any offer for employment may be conditioned on authorization to receive software or technology controlled under these U.S. export control laws and regulations without sponsorship for an export license.

The salary range for this role is an estimate based on a wide range of compensation factors inclusive of base salary only. Actual salary offers may vary based on (but not limited to) work experience education and training critical skills and business considerations. Highly competitive equity grants are included in most offers and are considered part of Machs total compensation package. Mach offers benefits such as health insurance retirement plans and opportunities for professional development.

Mach is an equal opportunity employer committed to creating a diverse and inclusive workplace. All qualified applicants will be treated with respect and receive equal consideration for employment without regard to race color creed religion sex gender identity sexual orientation national origin disability uniform service Veteran status age or any other protected characteristic per federal state or local law including those with a criminal history in a manner consistent with the requirements of applicable state and local laws. If youd like to defend the American way of life please reach out!


Required Experience:

Manager

Employment Type

Full-Time

Company Industry

Department / Functional Area

Finance

About Company

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