Director, FP&A

Director, FP&A

The Director, FP&A leads budgeting, forecasting, financial reporting, and modeling activities to support strategic decision-making. The role collaborates cross-functionally to deliver insights, drive process improvements, and present findings to senior leadership. Essential Functions :

• Lead budgeting, forecasting, and operating plan development; build and maintain financial models for profitability, cash flow, backlog, and working capital.
• Own monthly close-to-forecast process, analyze actuals vs. plan, explain variances, and recommend corrective actions. Deliver accurate monthly and quarterly reports.
• Perform scenario and sensitivity analyses for bids and strategic initiatives; develop models to guide long-term planning.
• Act as finance business partner to C-Suite and senior leadership; present insights and recommendations to executives and the Board of Directors.
• Evaluate and improve processes, implement business intelligence dashboards, and drive efficiencies across operations.
• Partner with project control teams to consolidate revenue and cost data; support leadership with ad-hoc analysis and reporting.
• Translate complex financial matters into clear presentations for diverse audiences; prepare monthly updates for management.
• Exhibit consistent professional behavior, embody company values, and maintain reliable attendance.
• Performs other related duties as assigned
• Regular and reliable attendance on a full time basis.
• Responsible for exhibiting professional behavior with both internal and external business associates that reflects positively on the company and is consistent with the company's policies and practices.
• Embodies AEVEX's cultural values and aligns daily actions with department goals and company culture.

Qualifications and Competencies :

Leadership Competencies :

Education / Certifications :

Experience :

Physical Requirements :

AEVEX provides a reasonable range of compensation. Actual compensation is influenced by an array of factors including, but not limited to, skill set, level of experience, and specific location. The range of starting pay for this position is for the listed location only. Salary Range $202,000 - $253,000 USD

About AEVEX :

AEVEX, headquartered in Solana Beach, California, supports the U.S. national security mission and partner nation needs around the world by providing full-spectrum aviation, remote sensing, and analysis solutions. The company's capabilities include custom design and engineering; rapid prototyping; sensor integration and sustainment; aircraft modification and certification; flight test instrumentation and support; mission operations service; advanced intelligence data processing, exploitation, and dissemination solutions; and tailored hardware and software mission-system tools. AEVEX uses agile and customized approaches to rapidly define, develop, and deliver specialized solutions for airborne special mission needs for the U.S. Government, partner nations, and commercial businesses. AEVEX has major offices in California, Florida, North Carolina, Ohio, and Virginia. AEVEX provides a full suite of comprehensive benefits, including a 401(k)-retirement plan, comprehensive Medical, Dental, Vision, Disability and Life insurance group coverage with a portion of the premiums paid by the company, professional development funds, and an Employee Assistance Plan (EAP) with counseling, legal help, child and elder care support, among other benefits.

Equal Employment Opportunity :

AEVEX is an Equal Opportunity employer. We are committed to providing equal employment opportunities to all employees and applicants without regard to race, religious creed, color, sex (including pregnancy, breast feeding and related medical conditions), gender, gender identity, gender expression, sexual orientation, national origin, ancestry, citizenship status, military and veteran status, marital status, age, protected medical condition, genetic information, physical disability, mental disability, or any other protected status in accordance with all applicable federal, state and local laws.