FP&A Leader

About Canopy Aerospace & Defense Canopy A&D is built to accelerate the future of advanced materials for space, defense, and maritime systems. Canopy delivers specialized materials and components that carry customers from concept through sustainment. Canopy A&D’s advanced signal attenuation technologies and production-scale manufacturing accelerate the fielding of platforms that are faster, cooler, and quieter. Our adaptive approach ensures solutions evolve at the pace of shifting challenges, keeping our customers ahead of the curve. Role Summary: The FP&A Manager is a key member of the Finance organization responsible for supporting the CFO in financial planning, forecasting, cash management, and management reporting. This role will operate in a fast-paced aerospace environment and will work closely with Accounting, Operations, Program Management, and senior leadership to provide financial analysis and insights that support business decisions. The successful candidate will have strong financial modeling and analytical capabilities, with demonstrated experience developing budgets, forecasts, and cash flow projections in a multi-entity environment. The role will have significant responsibility for the Company’s annual budgeting process, rolling forecasts, 13-week cash forecasting, and financial reporting and analysis. Key Responsibilities Lead the annual budgeting and planning process, including development of detailed operating budgets and financial forecasts across multiple entitiesDevelop and maintain rolling financial forecasts, providing management with visibility into expected financial performance and key business driversDevelop and maintain the Company’s 13-week cash flow forecast, working closely with Accounting, Operations, and other functional teams to monitor cash requirements and liquidityConsolidate financial information across multiple legal entities and develop consolidated budgets, forecasts, and management reportingPrepare monthly financial analysis and reporting, including actual versus budget and forecast variance analysisDevelop financial models and scenario analyses to support strategic and operational decision-makingPartner with business leaders to understand key financial and operational drivers, identify trends, and translate business performance into actionable financial insightsMonitor revenue, expenses, working capital, capital expenditures, and cash flow against budget and forecastSupport management with analysis of customer programs, projects, investments, and other strategic initiativesDevelop and maintain financial reporting tools, dashboards, and KPIs to improve visibility into business performancePartner with Accounting to ensure financial results are accurately reflected in management reporting and forecastsSupport the CFO with ad hoc financial analysis, strategic planning, and decision supportIdentify opportunities to improve forecasting accuracy, financial processes, reporting, and analytical capabilitiesHelp establish scalable FP&A processes and systems to support the Company’s growthPerform other finance-related duties as assigned Required Qualifications Bachelor’s degree in Finance, Accounting, Economics, or a related field (or equivalent work experience in lieu of degree)5+ years of progressive FP&A or finance experienceDemonstrated experience developing annual budgets and financial forecastsExperience developing and maintaining a 13-week cash flow forecastExperience working in a multi-entity environment, including consolidation of financial informationStrong financial modeling and analytical skillsAdvanced proficiency in MS Excel and financial analysis toolsStrong understanding of financial statements, cash flow, and key financial and operational metricsStrong attention to detail and ability to manage multiple priorities and deadlinesExcellent analytical, problem-solving, and organizational skillsStrong communication and interpersonal skillsAbility to work independently and effectively with cross-functional teams in a fast-paced environment Preferred Qualifications MBA, CPA, CMA, or other relevant professional certificationAerospace, defense, aviation, or manufacturing industry experienceExperience in a high-growth or rapidly changing environmentExperience with ERP systems and financial planning/reporting toolsExperience with project-based or program-based financial analysisExperience supporting strategic planning and capital allocation decisionsExperience developing financial dashboards and management reportingPublic company or private equity-backed company experience Additional Requirements Must have professional working proficiency reading, writing, and speaking EnglishAbility to work in office, lab, and manufacturing environments with occasional exposure to noise, chemicals, dust, industrial equipment, and temperature variationsAbility to sit or stand for extended periods while working at a computer workstationFrequent use of hands and fingers for data entry, keyboarding, and mouse useAbility to view computer screens for prolonged periodsAbility to communicate effectively in person, by phone, and via emailAbility to use a computer to complete assignments Willingness to work long hours and weekends when needed to meet critical deadlinesWillingness to travel to other Canopy A&D sites as needed The above statements are intended to describe the general nature and level of work performed. They are not intended to be an exhaustive list of all responsibilities, duties, or skills required. Management may modify or assign additional duties as needed Job Details Type: Full Time, Exempt (Salaried) Base Salary Range: $140,000 to $170,000 Business Hours: Core Business Hours Base Location: Irvine, CA — Full Time, On-Site Travel: As needed to various company facilities 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 and skills, education, and experience. Total compensation will also include a comprehensive set of benefits including but not limited to: Company paid employee medical, dental and vision insurance. 401K company match (eligibility required), paid sick leave, paid vacation, paid holidays and discretionary bonuses. EXPORT CONTROL REQUIREMENTS: To conform to US Government export regulations, the applicant must be a (i) US Citizen, (ii) lawful permanent resident of the U.S. (aka green card holder), (iii) protected individual as defined by U.S.C. 1324b(a)(3), or (iv) eligible to obtain the required authorizations from the U.S. Department of State. Canopy A&D is an Equal Opportunity Employer, employment with Canopy A&D is governed on the basis of 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. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.