【上海 FP&A 财务分析招聘】-飞道弘航宇技术(上海)有限公司上海招聘信息-猎聘

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Finance Manager · 飞道弘航宇技术(上海)有限公司

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职位介绍: The FP&A role supports financial planning, forecasting, and performance analysis for an aerospace distribution business serving OEM and aftermarket (MRO) customers. The position partners closely with Sales, Supply Chain, Operations, and Global Finance to drive revenue growth, margin optimization, inventory efficiency, and cashflow discipline in a long-cycle, compliance-driven environment. Essential Duties & Responsibilities 1. Financial Planning & Forecasting • Lead annual budget (AOP), quarterly forecast, and long-range plan (LRP) processes • Build and maintain revenue, gross margin, and EBITDA forecasts by: o Customer (OEM / MRO / Airline / Defense) o Program (JIT, LTA, VMI, spot buy) o Product line (fasteners, bearings, electronics, chemicals, etc.) 2. Revenue & Margin Analysis • Analyze sales mix, pricing, rebates, and contractual margins (LTA vs ad-hoc orders) • Monitor gross margin drivers: o Vendor price increases (e.g. Howmet, NMB, Cherry, Monogram) o Customer pricing pass-through o Freight, duties, and handling costs • Support pricing decisions and margin improvement initiatives with Sales & Procurement 3. Inventory & Working Capital FP&A • Partner with Supply Chain to analyze: o Inventory aging and excess/obsolete (E&O) exposure o Turns, DOH, and slow-moving stock o JIT/LTA inventory commitments and cash impact • Model inventory investment vs revenue growth trade-offs • Support initiatives to improve cash conversion cycle (CCC) 4. Management Reporting & Business Review • Prepare monthly business reviews (MBR), dashboards, and executive presentations • Track actual vs budget/forecast with clear variance explanations • Develop KPIs including: o Revenue & GP by customer/program o Inventory turns & aging o AR aging & credit exposure o Operating expense efficiency 5. Cross-Functional Business Partnering • Act as finance partner to: o Sales (pipeline, bookings, shipment timing) o Operations/Warehouse (throughput, labor efficiency) o Procurement (vendor negotiations, MOQ impact) • Support new customer onboarding, large contract bids, and commercial reviews • Provide financial insights for headcount planning and travel/OPEX control Education, Experience and Qualifications  Education o Bachelor’s degree in Finance, Accounting, Economics, or related field o CPA, CMA, CFA, or equivalent preferred  Experience Minimum of 5 years FP&A/Commercial finance experience. Strong preference for aerospace, industrial distribution, manufacturing, or supply-chain-intensive industries Experience with inventory-heavy, mid margin, high-volume businesses is a plus Key Skills & Competencies • Advanced financial modeling and Excel skills (Power Query / Pivot / scenario models) • Strong understanding of: o Gross margin mechanics o Inventory and working capital o Revenue timing and shipment-based businesses • Ability to translate complex data into clear executive insights • Excellent communication and stakeholder management skills • High attention to detail with a commercial mindset

其他信息: 语言要求：英语、普通话; 行业要求：贸易/进出口,汽车零部件及配件,机械/制造; 所属部门：财务部

公司简介

FDH, headquartered in Marina del Rey, CA, is a ********distributor of aerospace fasteners. FDH is now 100% owned by AUDAX PRIVATE EQUITY Since its founding in 1999, Audax Private Equity has been focused on building ********middle market companies. Audax has invested $4 billion in 103 platform and 554 add-on companies. Through its disciplined Buy & Build approach, Audax seeks to help platform companies execute add-on acquisitions that fuel revenue growth, optimize operations, and significantly increase equity value. Audax Private Equity is an integral part of Audax Group, an alternative asset management firm specializing in investments in middle market companies. With offices in Boston, New York, and Menlo Park, Audax Group has over $11 billion in assets under management across its Private Equity, Mezzanine, and Senior Debt businesses. For more information, you can visit the Audax Group website ******************

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公司信息

飞道弘航宇技术(上海)有限公司

关注

企业行业：贸易/进出口

人数规模： 1-49人

职位地址：上海-徐汇区芒果广场A栋1605-1606室

注册资本： 3621.80万人民币

经营范围：一般项目：从事航空航天科技领域内的技术服务、技术开发、技术咨询、技术转让；五金产品、电子产品、化工产品（不含许可类化工产品）的批发、进出口、佣金代理（拍卖除外）及其相关配套业务；普通货物仓储服务（不含危险化学品等许可审批的项目）；供应链管理服务；通用设备维修；区内商业性简单加工；转口贸易；区内企业间的贸易及贸易代理；货物进出口（除依法须经批准的项目外，凭营业执照依法自主开展经营活动）。

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