Responsibilities

The Operational Finance team at Hadrian drives both the strategic direction and the day-to-day execution of our advanced manufacturing mission. We partner closely with Manufacturing Operations, Engineering, and Business leadership to build the company plan and the models, processes, and financial frameworks behind our biggest decisions.
As a Senior Corporate Finance Associate, you’ll own the central company forecast, which is the single view of where Hadrian is heading. You will be in charge of consolidating changes from the Finance team, Operations, and functional leaders and reporting high-level financials to the senior leadership. You will provide the foundation upon which decisions related to M&A, growth opportunities, fundraising, and company planning are made. You will be responsible for coordinating with the rest of the finance team, individual program owners and experts and ensure we have a highly accurate and detailed view of the company. You will continuously improve the overall forecasting process and help develop systems that are used to update and maintain the forecast and its outputs.
Own the consolidated company forecast (the three-statement model, spend and headcount outlook), including its accuracy, and periodic reforecast cycles
Lead the annual operating plan and long-range planning processes, from gathering inputs to final leadership sign-off
Manage the forecast updates from Program Finance, Sales, Operations, and department owners. Set the calendar and input templates, challenge submissions, and incorporate them into a single, maintainable model
Perform scenario and sensitivity analyses on large program investments, department plans, and financing
Own cash and liquidity forecasting, including capex timing, and financing needs, working closely with Capital Markets
Build and present materials for senior leadership, board meetings and investor updates. Distill a complex, fast-moving forecast into a clear financial summary. Be able to produce views on spend actuals, variances, and the impact of decisions on the forecast
Run month-end variance analysis with Accounting, and make sure the forecast ties to actuals and to our accounting frameworks
Improve the plumbing: partner with the Finance Systems team to standardize inputs and outputs and automate the consolidation

Corporate Finance Associate at Hadrian Automation · LumiJobs

Corporate Finance Associate

Responsibilities

Qualification

Required

Benefits

Company

Hadrian Automation

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