Senior Manager of Financial Planning and Analysis

Title: Senior Manager of Corporate Financial Planning & Analysis (FP&A)

Segment:   Voyager Space (Corporate) 

Location:  Denver, CO

Job Type: Full Time  - Hybrid

Relocation Eligible:  No

Company Description: Voyager Space is dedicated to building a better future for humanity in space and on Earth. With over 35 years of spaceflight heritage and over 2,000 successful missions, Voyager is powering the commercial space revolution. Voyager delivers exploration, technology, and defense solutions to a global customer base that includes civil and national security agencies, commercial companies, academic and research institutions, and more.

Position Description:

The Company is seeking a proactive and driven Senior Manager of Corporate Financial Planning & Analysis (FP&A) to support the Vice President of Finance in building the strategic Finance practice and influencing value creation across the Enterprise.  The Senior Manager will be responsible for preparing and consolidating all financial results and analysis, managing the forecasting process and playing a leading role in guiding our Enterprise Finance practices. The Senior Manager will be a key partner to Corporate leaders and will advise executive leadership on important financial decisions.  The ideal candidate will leverage past experiences in FP&A and/or Strategic Finance at high-growth companies (ranging from early stage to IPO and/or public companies) to build and evolve models, tools, processes, and business partnership to plan a clear financial path as Voyager continues to grow.

Responsibilities: 

• Lead Corporate FP&A activities including consolidated monthly reporting and analysis, quarterly forecast, and annual budget.
• Define and influence key business metrics, analyze business trends and drive opportunities to improve financial performance across the Enterprise.
• Provide support on strategic plans, benchmarking, corporate level models to influence value creation and investment frameworks and analysis
• Build strong relationships and collaborate with Corporate and Segment leaders to drive regular business reviews, long-range financial planning processes, reporting and analytics
• Elevate and scale Corporate Finance processes via strong communication and partnership with the broader Finance team and Accounting with the goal to refine process cadence and leverage systems to forecast and report financial performance and cash flows.
• Prepare analysis, commentary, and presentation material for executive level review meetings.
• Ad-hoc projects and analysis for executive or senior management team members

Requirements:

• A minimum of 7+ years of experience in FP&A, Strategic Finance, investment banking, VC/PE or related fields.
• A bachelor’s degree in finance, accounting, or a related field required
• Excellent Microsoft Office (PowerPoint, Excel, Outlook) skills are required
• Strong financial modeling skills with the ability to analyze raw data, draw conclusions, and develop actionable recommendations
• Experience developing financial statements (Balance sheet, Income Statement, Cash Flow), business case analysis as well as a general understanding of GAAP and internal controls.
• Experience with ERP Systems, such as NetSuite or CostPoint.
• Travel expectation is 5%, primarily to subsidiary offices in the United States

Preferences:

• Advanced degree (MBA, MS in Accounting) or certification (CPA, CMA, CFA) is preferred
• Strong industry knowledge is a plus
• Additional system skills are a strong plus including Vena Solution and Data Visualization & Analysis (PowerBi).

Salary Range: $120,000 - $160,000 per year

Application Deadline: June 30, 2024

Please click “Apply” or visit https://voyagerspace.com/company/join-us/ to submit your application.

Voyager Space (Corporate) offers a comprehensive, total compensation package, which includes competitive salary, a discretionary annual bonus plan, paid time off (PTO), a comprehensive health benefit package, retirement savings, wellness program, and various other benefits. When you join our team, you’re not just an employee; you become part of a dynamic community dedicated to innovation and excellence.

To conform to U.S. Government space technology export regulations, including the International Traffic in Arms Regulations (ITAR) you must be a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State.

Voyager Space (Corporate)  is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. 

Minority/Female/Disabled/Veteran

The statements contained in this job description are intended to describe the general content and requirements for performance of this job. It is not intended to be an exhaustive list of all job duties, responsibilities, and requirements. This job description is not an employment agreement or contract. Management has the exclusive right to alter the scope of work within the framework of this job description at any time without prior notice.