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Impulse Space is seeking a Manager of Corporate FP&A to own financial planning, forecasting, budgeting, and analysis for the board and investor materials. Reporting to the VP of Finance and working closely with the CFO, this is a hands-on role combining financial modeling with cross-functional partnership and strategic analysis.
Key Responsibilities:
- Own and maintain the company's integrated three-statement financial model and rolling forecast, encompassing revenue, program costs, opex, capex, headcount, and cash flow
- Collaborate with customer segment FP&A leads to gather program-specific details and drive consolidated corporate modeling
- Lead the monthly and quarterly forecast process, partnering with program, engineering, operations, and G&A leaders to gather and pressure-test inputs
- Build scenario and sensitivity analyses around mission timing, launch schedules, cash conversion, production rates, and contract awards
- Maintain a reliable cash runway and liquidity view to support financing and capital allocation decisions
- Run the annual operating plan and long-range plan process end-to-end: calendar, templates, department reviews, and consolidation
- Produce monthly budget-vs-actual and forecast-vs-actual reporting with clear variance commentary and follow-up actions
- Partner with department heads on headcount planning, spend management, and resource trade-offs
- Track and report program-level economics, including unit costs and margin by vehicle and mission
- Prepare financial sections of quarterly board decks: results, forecast updates, KPIs, cash, and key variances
- Coordinate content and timelines across functions to ensure board materials are accurate, consistent, and delivered on schedule
- Prepare supporting analysis and backup for audit committee and board discussions
- Build financial content for investor updates, fundraising materials, and lender or strategic partner discussions
- Support diligence by preparing data room materials and answering financial and model-related requests
- Help develop the KPI framework, guidance discipline, and equity story as the company prepares for public markets
Requirements:
- Bachelor's degree in finance, accounting, economics, or related field
- 5+ years of experience in FP&A, investment banking, private equity, or corporate finance, with at least 2 years in a corporate FP&A role
- Expert financial modeling skills, including integrated three-statement models and scenario analysis built from scratch
- Track record preparing board and investor materials that executives present without heavy rework
- Strong command of Excel and PowerPoint; comfort working directly in ERP and planning systems (Netsuite experience preferred)
