Financial Planning

2 months ago

Houston, United States Intuitive Machines LLC Full time
Job DescriptionJob DescriptionFinancial Planning & Analysis Director

About Us:

Intuitive Machines is an innovative and cutting-edge space company making cislunar space accessible to both public and private customers. Our mission is to further science and exploration, communications, and economic progress from the Earth to the Moon and beyond. With the first commercial lunar landing in history, multiple NASA lunar missions in development, and additional private missions on our manifest, we pride ourselves in supporting our customers and the nation in paving the way to return humans to the surface of the Moon. Our world-class team includes experts in all aspects of spacecraft subsystems design, development, and test, on-orbit operations, and safety.

As we continue to grow, we are seeking a dynamic and experienced Financial Planning & Analysis (FP&A) Director to join our team. This individual will play a crucial role in optimizing financial performance, driving strategic initiatives, and ensuring effective financial management across multiple business units.

Responsibilities:

  1. Strategic Financial Planning:
    • Lead the development and execution of strategic financial plans that align with organizational goals and objectives.
    • Collaborate with business unit leaders to understand their financial needs and provide strategic insights.
  1. Budgeting and Forecasting:
    • Oversee the budgeting process for multiple business units, ensuring accuracy and alignment with overall company objectives.
    • Develop and maintain financial models to support forecasting and decision-making.
  1. Operational Financial Analysis:
    • Conduct in-depth analysis of operational performance, identifying opportunities for cost optimization and efficiency improvements.
    • Provide actionable insights to support data-driven decision-making.
  1. Financial Reporting:
    • Develop and enhance financial reporting systems to provide timely and accurate financial information to key stakeholders.
    • Prepare comprehensive reports for senior management, highlighting key performance indicators and trends.
  1. Cross-Functional Collaboration:
    • Collaborate with leaders from various business units to understand their financial needs and challenges.
    • Provide financial guidance and support to ensure alignment with corporate objectives.
  1. Strategy Implementation:
    • Assist in the implementation of financial strategies that support the overall growth and success of the organization.
    • Work closely with leadership to evaluate and execute strategic initiatives.

Qualifications:

  • Bachelor's degree in Finance, Accounting, or a related field. Advanced degree or professional certification (e.g., CFA, CPA) is a plus.
  • Proficient in financial software and ERP systems
  • Proven experience in financial planning and analysis, preferably in the aerospace, defense, or aviation.
  • Experience managing financial operations across multiple business units.
  • Strong analytical and strategic thinking skills.
  • Advanced proficiency in financial modeling and data analysis.
  • Ability to leverage data warehousing and business intelligence tools to streamline and automate processes
  • Excellent communication and presentation skills.

Nice To Have Qualifications:

  • Background in SQL for data cleaning and reporting
  • Background in Deltek Costpoint, OneStream, Planful, or similar ERP systems
  • Background in leading ERP selection and implementation

US EEO Statement

Intuitive Machines is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.

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