FP&A Manager, CPA - International Staffing Consultants, Inc.
Charlotte, NC
About the Job
Our client is a publicly traded company that provides environmental control products and services for the commercial and military aviation industries. They are seeking a Controller to work out of their office in Charlotte, NC.
Job Description
- Utilize data analytical skills to query and analyze large amounts of complex data to identify areas of opportunity to improve company profit.
- Develop tools to monitor and report on profitability, cost increases, annual price escalations, and recommendations for future improvements.
- Create costing & pricing models for various product lines and key customers.
- Utilize data analytical skills to query and analyze large amounts of complex data to identify areas of opportunity to improve company profit.
- Report on key KPIs and cost drivers to facilitate a performance dialogue, and manage multiple real-time cost controls to support GMs and BUM in meeting their monthly and quarterly goals.
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures, highlighting trends and analyzing causes of unexpected variance.
- Develop financial models and analyses to support sales opportunities and initiatives.
- Bids and Contracts review and risk assessments including unusual costs, investments needed, and legal wording.
Qualifications
- CPA is required and a Bachelor's degree in finance or economics
- You will need to have prior experience in manufacturing.
- Aviation industry exp is a plus
- Hybrid work environment. Work in office 4 days a week
- Travel 20- 25%
- 5+ years’ proven experience in a similar or progressive role
- General knowledge of accounting/financial/operational principles
- Strong Excel skills are a must
- Complex financial modeling experience and strong business acumen
Source : International Staffing Consultants, Inc.
