Director- FP&A

Houston, Texas, United States

Full Time

2 hours ago

Job description

Position Overview:

Axiom Space is seeking an experienced and strategic Director of Financial Planning & Analysis (FP&A) to lead our dynamic finance team. The Director of FP&A will play a crucial role in shaping the financial strategy for our cutting-edge space missions and projects. This individual will be responsible for overseeing financial forecasting, budgeting, and analysis, ensuring financial discipline while supporting Axiom Space’s growth and innovation in the space industry.

Key Responsibilities:

  • Financial Planning & Strategy:
    • Develop and manage comprehensive financial models for corporate development, R&D projects, and program and corporate operational activities.
    • Lead the annual budgeting process, including forecasting, variance analysis, and scenario planning.
    • Provide strategic financial insights and recommendations to senior management to support decision-making and align financial strategies with corporate goals.
  • Performance Analysis:
    • Monitor and analyze financial performance against budgets and forecasts, identifying trends and areas for improvement.
    • Prepare and present regular financial reports, including variance analysis, to executive leadership and stakeholders.
  • Collaboration & Communication:
    • Work closely with engineering, operations, and project management teams to ensure financial alignment with mission objectives and project requirements.
    • Collaborate with cross-functional teams to support financial planning for new initiatives and ensure adherence to budgetary constraints.
  • Process Improvement:
    • Identify and implement best practices in financial planning and analysis processes to enhance accuracy and efficiency.
    • Develop and refine financial models and tools to support evolving business needs and strategic goals.
  • Leadership & Team Management:
    • Lead and mentor a team of financial analysts, fostering a collaborative and high-performance work environment.
    • Oversee the development and execution of team objectives and personal development plans.

Qualifications:

  • Education:
    • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. MBA or advanced degree preferred.
  • Experience:
    • Minimum of 8-10 years of progressive experience in financial planning and analysis, with a strong background in budgeting, forecasting, and financial modeling.
    • Previous experience in the aerospace or space industry is highly desirable.
    • Proven track record of supporting strategic decision-making and managing complex financial projects.
  • Skills:
    • Exceptional analytical and quantitative skills with a strong understanding of financial principles and best practices.
    • Proficiency in financial software and tools (e.g., Excel, financial modeling software, ERP systems).
    • Excellent communication and presentation skills, with the ability to convey complex financial information clearly to non-financial stakeholders.
    • Strong leadership abilities and experience managing a team.
  • Attributes:
    • Strategic thinker with a proactive approach to problem-solving.
    • Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities.
    • Passion for space exploration and innovation.

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