Manager, Financial Planning & Analysis

RH Aero Systems is setting the standard for aviation tooling, support equipment and services. We deliver capability across custom-designed Ground Support Equipment, OEM-licensed engine and airframe tooling, 26 global service centers and innovative engineered solutions for OEMs, MROs and Operators worldwide. RH Aero Systems’ global headquarters is in Mason, Ohio, USA. For further details visit RHAero.com.

We’re looking for a sharp, self-directed Financial Planning & Analysis (FP&A) Manager to serve as the analytical engine behind our financial analysis, reporting and decision support. This is a high-visibility role that works directly with the CFO, senior leadership and our investors, translating complex financial data into clear narratives that drive action. You’ll own delivering timely and relevant financial reports and insights, proactive analysis, and critical investment and resourcing decision support to drive profitable growth and operational excellence across the organization. The successful candidate will be comfortable with the spectrum of both tenacious financial analysis methods and formal Board reporting. Winning in this role is accomplished by partnering with fellow finance and accounting team members across borders along with cross functional business partners across the organization to enable the successful delivery of key business goals.

• Lead Financial Analysis and Insights across driver-based forecasts, scenario analyses and monthly/quarterly/annual reporting packages – leading to valuable insights, recommendation and decision support.
• Develop and maintain integrated financial models supporting revenue, profitability, cash flow, and capital expenditure planning.
• Publish monthly actual financial results to include commentary on key business performance indicators and variances against budget, prior forecast.
• Support long-range strategic planning and scenario analysis to evaluate growth opportunities and business risks.
• Provide detailed analysis of financial and operational performance, identifying trends, risks, and opportunities.
• Conduct profitability analyses by customer, program, product line, and business unit. Collaborate with operations, engineering, program management, supply chain, and sales teams to improve financial performance.
• Monitor revenue, bookings, backlog, labor utilization, manufacturing efficiency, and margin performance.
• Support board presentations, lender reporting, and other external financial reporting requirements as needed.
• Support pricing strategies, customer proposals, and investment decisions through financial analysis.
• Evaluate capital investment opportunities and business cases for equipment, facilities, technology, and growth initiatives.
• Assist in merger and acquisition evaluations, integration planning, and strategic growth initiatives when applicable.
• Analyze manufacturing costs, labor productivity, overhead absorption, and inventory performance, with your financial analyst.
• Identify cost reduction opportunities and support continuous improvement initiatives.
• Enhance data integrity, automation, and reporting capabilities within ERP and business intelligence systems.
• Lead and develop FP&A analysts and Treasury Manager.
• Supports other finance and business partners as needed