Senior Financial Planning Manager

1 day ago

Perth, Western Australia Blue Origin Full time

Company Overview


We envision a future where millions of people live and work in space, benefiting Earth. At Blue Origin, we develop reusable, safe, and low-cost space vehicles and systems within a culture of safety, collaboration, and inclusion.



About the Role


This position is responsible for driving the monthly business rhythm and major financial planning processes. You will operate as the finance business partner for the Safety, Quality, and Mission Assurance (SQMA) group.



Responsibilities



  • Drive the monthly business rhythm and all major financial planning processes (Monthly Close and reporting, Annual Operating Plan, and Multi-Year Strategic Plan)
  • Operate as the finance business partner for the Safety, Quality, and Mission Assurance (SQMA) group
  • Prepare executive-level briefings on financial performance, detailing variance analysis to forecast and budget
  • Help the team meet financial targets/deliver results while developing financial risks and opportunities
  • Leverage enhanced data modeling and reporting via systems such as Planful (Blue Origin's Financial Planning tool), Tableau, Excel applications, and Costpoint (An accounting system)
  • Lead special projects that support management decision-making, such as capital expenditure, inventory, and what-if analyses
  • Provide guidance and mentor staff members as required to follow stated deadlines and ensure appropriate actions are implemented about business requirements


Requirements



  • 5+ years of financial analysis experience, including preparing annual and multi-year plans, month-end close activities, forecasting and variance analysis, and preparing ad-hoc financial reports and models
  • Bachelor's degree in a related field such as Finance, Accounting, or Economics
  • Excellent written communication and presentation skills
  • Understanding of underlying business processes and the impact of financial decisions
  • Experience helping business leaders meet financial targets and deliver results
  • Confirmed understanding of financial documents and operations performance measurements
  • Creation of content and ability to present data to support program, financial, and operations reviews
  • Intermediate to advanced Excel skills
  • Perform financial analyses to support investments, pricing, and new business decisions, authority in make-buy decisions
  • Participate in customer, supplier, and vertical integration strategies and negotiations. Support assessment of strategic partnerships and mergers & acquisitions
  • Must be a U.S. citizen or national, U.S. permanent resident (current Green Card holder), or lawfully admitted into the U.S. as a refugee or granted asylum


Compensation


The estimated salary range for this role is $92,400-$129,000 per year for CO applicants and $100,800-$141,215 per year for WA applicants. Please note that other site ranges may differ.



Benefits


Benefits include: Medical, dental, vision, basic and supplemental life insurance, paid parental leave, short and long-term disability, 401(k) with a company match of up to 5%, and an Education Support Program.



Equal Employment Opportunity


Blue Origin is proud to be an Equal Opportunity/Affirmative Action Employer and is committed to attracting, retaining, and developing a highly qualified, diverse, and dedicated work force.

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