Manager of Corporate FP&A

Join Impulse Space as the Manager of Corporate FP&A, where you will own the forecast, annual budget, and financial analysis for leadership, the board, and investors. You will collaborate with program and functional leaders, maintain the company's integrated financial model, and contribute to the monthly and quarterly forecast process. This role offers a competitive salary, equity allocation, and comprehensive benefits.

Responsibilities

• Posséder le modèle financier intégré de l'entreprise et la prévision continue, y compris les revenus, les coûts des programmes, les dépenses d'exploitation, les dépenses d'investissement, les effectifs et la trésorerie.
• Collaborer avec les responsables des segments de clientèle pour rassembler les détails spécifiques aux programmes afin de piloter la modélisation consolidée de l'entreprise.
• Produire des rapports mensuels sur le budget par rapport aux résultats et sur les prévisions par rapport aux résultats, avec des commentaires clairs sur les écarts et les actions de suivi.
• 5+ years of experience in FP&A, investment banking, private equity, or corporate finance, with at least 2 years in a corporate FP&A role

Requirements

• Track record preparing board and investor materials that executives present without heavy rework
• Bachelor's degree in finance, accounting, economics, or a related field
• Expert financial modeling skills, including integrated three-statement models and scenario analysis built from scratch
• 5+ years of demonstrated experience in aerospace, space, defense, hardware, or other capital-intensive businesses with program or contract-based revenue
• Familiarity with project or program accounting and government contract economics
• Ownership mindset and comfort with ambiguity in a fast-moving, high-growth environment
• Clear written and verbal communication; able to explain the story behind the numbers to non-finance leaders

Preferred

• Strong command of Excel and PowerPoint; comfort working directly in ERP and planning systems (Netsuite experience preferred)

Pay

USD 140,000 - 185,000