Manager, FP&A - Cabin Integration (onsite)

Date Posted:

2024-05-06

Country:

United States of America

Location:

HWA32: US124-Everett (Commando), WA 11404 Commando Road , Everett, WA, 98204 USA

Position Role Type:

Onsite

The Manager, Financial Planning & Analysis (FP&A) for the Cabin Integration (CI) business is a critical individual contributor position supporting Cabin Monuments and Integration. This role supports 3 major sites globally. This is a unique opportunity for the FP&A Manager to support multiple value streams.  YOU work cross functionally ( we don't operate in silos here!) and actively engage with the business (Program Management, Business Development, Engineering, and Operations).  YOU will understand the overall business, its performance, and inform its strategies.  YOU shape and influence the business while driving for results and actions that lead to business growth. 

Reporting to the CI Controller, the FP&A Manager is responsible for leading the FP&A function in supporting the entire CI business. The FP&A Manager oversees the financial planning, analytical reporting, consolidation, as it relates to the monthly close, monthly forecast, and annual/long range planning activities.  The role will manage and direct management reporting activities, by working with the controllers and functional leaders, in delivering key financial performance metrics and insightful information for timely decision making.

This role is eligible for relocation support.

Primary Responsibilities:

• Directs the monthly closing and variance analysis of financial results

• Coordinates and manages the monthly forecast process including the income statement and balance sheet

• Coordinates and leads the annual and long-range plan process for the business

• Partners with and supports Value Stream leaders and other functional business leaders to support various projects, including cost reduction, revenue growth and expand financial returns

• Provides reports to functional and operational management on financial analysis, results, and recommendations

• Conducts special projects as requested and builds analytical models to perform complex analyses

• Analyzes income statements and prepares reports on findings to make budgeting and cost recommendations to management

• Generates forecasts and analyzes trends in sales, operations, programs, engineering, and other areas of business for financial and strategic planning purposes

• Utilizes CORE tools to drive process improvements Leads and develops a finance team of five employees

Qualifications/Experience Needed:

• Bachelor’s degree and 8 years of prior relevant experience OR Advanced Degree in a related field and minimum 5 years of experience OR In absence of a degree, 10 years of relevant experience is required.

• SAP experience.

• Hyperion Financial Management (HFM) or equivalent forecast management system experience.

• Bachelor’s degree in finance, accounting, business economics, or related business disciplines.

• U.S. Person (U.S. citizen, permanent resident, refugee or asylee) or eligible to obtain necessary export authorizations required.

• https://www.ecfr.gov/current/title-22/chapter-I/subchapter-M/part-120/subpart-C/section-120.62

Preferred Qualifications:

• FP&A experience

• Aerospace experience

• Analytical, problem solving, and organizational skills

• Oral and written communication skills and proven presentation skills

• Proactive and results/metrics driven

• Proficiency with Microsoft tools (advanced Excel, PowerPoint)

At Collins Aerospace, our Interiors team is focused on innovation, safety and cost efficiency. But we don’t just get people from point A to point B. We’re committed to making air travel more comfortable, connected and secure. As a leader in aviation interior products and services, we’re helping airlines and original equipment manufacturers create a positive experience for their customers. With offices and manufacturing facilities in more than 12 states across the U.S. and more than 10 countries around the globe, we’re changing the game of aircraft interiors. Are you ready to join our team?

 

Collins Aerospace, an RTX company, is a leader in technologically advanced and intelligent solutions for the global aerospace and defense industry. Collins Aerospace has the capabilities, comprehensive portfolio, and expertise to solve customers’ toughest challenges and to meet the demands of a rapidly evolving globa