Description:
Company Background & Summary
Votaw Precision Technologies is a trusted leader in the manufacturing of complex precision components, assemblies, and systems for the aerospace, defense, and industrial sectors. With a strong reputation for technical excellence, quality craftsmanship, and on-time delivery, Votaw supports some of the world’s most demanding programs through its advanced manufacturing capabilities. The company specializes in precision machining, fabrication, welding, and complex assembly operations for mission-critical applications. Votaw Precision Technologies is committed to continuous improvement, innovation, and delivering best-in-class solutions to its customers.
We are seeking a growth-oriented, highly analytical and detail-oriented Financial Planning & Analysis Manager to join our growing team. The FP&A Manager will be a strategic partner to the CFO and executive team, driving financial insights, planning, and performance improvement across the organization. This role is ideal for someone who thrives in data-driven environments, enjoys cross-functional collaboration, and is passionate about continuous improvement.
Essential Functions
- Lead the company’s FP&A function, developing robust financial models, forecasting processes, and performance reporting frameworks, with a focus on continual improvement.
- Partner with the CFO and executive management team to develop long-term strategic plans, annual budgets, and quarterly forecasts.
- Provide insightful variance analysis and recommendations to drive informed decision making.
- Establish and track key performance indicators (KPIs) to measure financial and operational performance including building of complex financial models.
- Partner with the management team and operations to operational efficiency, margin improvement, and cash flow optimization.
- Prepare financial updates and reports for the leadership team and Board of Directors including monthly and quarterly financial reports for internal executive leadership and external lenders.
- Manage the annual budget process and interim forecasts, ensuring accuracy and alignment with strategic goals.
- Perform budget-to-actual reviews and identify discrepancies, addressing gaps in planning and reporting processes.
- Drive process improvements in financial planning and reporting
- Provide analysis and data for 13-week cash flow forecast.
- Assist with pricing structures and identify opportunities for improvement to maximize profitability. Conduct break-even analysis, sensitivity analysis, and margin analysis.
- Gain a thorough understanding of current and new customer contracts. Assess the impacts of contractual obligations on forecasting and overall company profitability.
- Provide ad-hoc financial analysis and insights to support management in decision-making, identifying trends, and suggesting process improvements.
- Support capital investment decisions and ROI evaluations
- Provide forward-looking financial analysis and insight to support operational decisions, strategic initiatives, and performance improvement across all departments.
- Provides due diligence as needed for potential mergers and acquisitions, including data collection and financial modeling.
Requirements:
Qualifications and Skills
Required:
- 5-10 years of progressive FP&A or corporate finance; high-growth environment experience a plus
- Proven ability to develop and implement sophisticated financial models, scenario analyses, and business intelligence tools.
- Strong understanding of financial statements, cash flow management, and operational metrics.
- Strong communicator, adaptable, curious, relationship building experience supporting M&A activities, including due diligence and post-merger integration.
- Advanced proficiency in Excel, PowerPoint, financial planning software, and ERP systems.
- The ability to identify issues, analyze and interpret data and develop solutions to a variety of moderately complex problems.
- Commendable knowledge for highlighting risks, and uncovering opportunities.
- Self-starter with the ability to pivot and successfully adapt in a constantly changing environment.
- Remote with up to 25% travel.
Preferred:
10. Bachelor's degree in Finance or Accounting; MBA preferred.
Your actual level and base salary will be determined on a case-by-case basis and may vary based on the following considerations: job-related knowledge, skills, education, and experience.
Votaw Precision Technologies, LLC is an Equal Opportunity Employer including Disability/Vets.
