Come be a part of the 21st Century Space Race. At Firefly, we are focused on the leading edge of space systems progression. Our company is committed to providing economical and convenient access to space for small payloads through the design, manufacture, and operation of reliable launch vehicles and spacecraft. To get there, we are looking for incredibly passionate, bright, and determined people to join our team.
Summary
The Business Unit Controller, Spacecraft is the primary financial business partner to the Launch division. This role works in partnership with business operations managing and driving all financial processes and providing hands-on financial and analytical support. This individual will participate in day-to-day and monthly financial operations forecasting and reporting activities, including leading the forecast and financial review, the annual operating plan, business analytics, process improvements, cost reduction and cash savings, manufacturing variance analysis, inventory and/or manufacturing issues and ad-hoc projects. This is a hands-on, in-depth analysis role intended to drive decisions to improve efficiency, productivity, and profitability.
Responsibilities
Establish relationships with key stakeholders cross-functionally (Operations, Business Development, Engineering) to develop deep understanding of investments, business drivers, costs and revenue
Lead the annual operating plan and regular forecast process
Provide support to the monthly budget vs actual analysis
Support capital budgeting process including business case development, financial analysis and return on investment
Support business leaders with innovative financial analyses, ROIs, and present compelling, data-driven insights to help the business make more informed investment decisions
Identify and track key performance metrics pertaining to business operations, competitors, benchmarking, etc.
Be very technology savvy and implement process improvements and tools to improve the consistency and effectiveness of our Finance team
Protect the organization’s value by maintaining confidentiality
Become a trusted advisor to your business partners
Qualifications
Required
5-10 years of progressive work experience in financial planning & analysis, accounting, investment banking, consulting, and/or corporate finance
Bachelor’s Degree in accounting or finance related field
Advanced Microsoft Excel skills
Strong financial and business modeling skills with experience in building financial models
Excellent analytical abilities, problem-solving skills and business acumen
Self-starter with the ability to pivot and successfully adapt in a constantly changing environment
Ability to work under pressure within short time constraints and in a complex high growth organization
Exceptional attention to detail and accuracy
Exceptional written and verbal communications skills
Excellent project and time management abilities
Strong ability to find the signal from the noise
Desired
CPA/MBA
Exposure to business intelligence tools
Cost accounting experience
Financial reporting experience
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.
Firefly Aerospace, Inc. is an Equal Opportunity Employer; employment with Firefly is governed based on merit, competence and qualifications and will not be influenced in any manner by race, color, religion, gender, national origin/ethnicity, veteran status, disability status, age, sexual orientation, gender identity, marital status, mental or physical disability or any other legally protected status.
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