Finance Operations Director
Employment Type: Full-Time
Department: Finance / Operations
Reports To: Chief Financial Officer
Annual Salary Range: [TBD] base + performance-based bonus + equity options
About Tiberius Aerospace
Position Overview
Key Responsibilities
Operational Finance
- Own the financial operating rhythm of the business, including weekly, monthly, and quarterly operational reviews
- Develop integrated financial and operational KPIs across Engineering, Programs, Manufacturing, Supply Chain, Procurement, and Operations
- Build executive dashboards that provide leading indicators, not simply historical financial reporting
- Design financial visibility into every major program from proposal through production
Program Finance
- Establish program-level P&Ls for every major defense program
- Track actual vs. budget across engineering, testing, procurement, manufacturing, and sustainment
- Monitor earned value, burn rates, milestone achievement, and program profitability
- Identify cost overruns early and develop corrective action plans
Manufacturing & Operations
- Develop KPI frameworks around:
- Manufacturing throughput
- Labor utilization
- Capacity planning
- Inventory turns
- Material shortages
- Yield
- Scrap
- Rework
- Overtime
- Supplier performance
- Production schedule adherence
- Build margin reporting by product, production line, and manufacturing location
- Drive gross margin improvement through operational analysis
Systems & Process
- Design scalable finance and operational processes that support rapid company growth
- Integrate ERP, MRP, PLM, MES, and financial systems into a single management reporting framework
- Develop automated dashboards pulling data across Engineering, Manufacturing, Procurement, Supply Chain, and Finance
- Eliminate manual reporting through automation and process standardization
- Own data governance and KPI definitions across the enterprise
Business Performance
- Lead variance analysis across programs, departments, and manufacturing operations
- Perform root cause analysis on operational and financial deviations
- Develop early warning indicators for schedule, cost, and margin risk
- Identify opportunities for productivity improvements and cost reduction
- Lead cross-functional performance improvement initiatives
Strategic Planning
- Lead annual operating plans and long-range financial planning
- Develop resource capacity models for engineering, manufacturing, and testing
- Support capital investment decisions for facilities, equipment, and production expansion
- Build scenario models around production scaling and defense contract growth
Success Metrics
- Gross Margin
- Contribution Margin
- Program Margin
- Manufacturing Margin
- Material Cost Variance
- Labor Efficiency
- Engineering Burn Rate
- Program Burn Rate
- Capacity Utilization
- Factory Throughput
- Schedule Performance Index
- Cost Performance Index
- Inventory Turns
- Cash Conversion Cycle
- Working Capital
- Forecast Accuracy
- Budget Variance
- Procurement Savings
- Supplier Performance
- On-Time Delivery
- Test Readiness
- Production Readiness
- Earned Value Performance
- KPI Dashboard Accuracy
- Executive Reporting Cadence
- ERP Data Integrity
Required Experience
- Bachelor’s degree in Finance, Accounting, Business, Economics, Engineering, Operations, or a related field
- 10+ years leading operational finance within aerospace, defense, or advanced manufacturing
- Deep understanding of manufacturing cost accounting and standard costing
- Experience supporting complex engineering development programs
- Experience building enterprise KPI frameworks
- Strong background in ERP, MRP, and manufacturing systems
- Experience with program finance for fixed-price and cost-plus government contracts
- Expertise in financial process design and business process improvement
- Experience integrating financial, operational, and manufacturing data
- Strong analytical capabilities with demonstrated experience performing root cause analysis and implementing corrective actions
- Experience supporting executive decision-making with operational metrics rather than purely financial reporting
Preferred
- Experience in aerospace, defense, manufacturing, or other high-complexity hardware environments
- Experience supporting production scale-up and operational maturity in a growing company
- Familiarity with earned value management, defense program execution, and manufacturing performance systems
- Experience building executive dashboards and automated reporting environments
- MBA, CPA, CMA, or similar advanced credential
What We’re Looking For
- Systems thinker who understands how engineering, procurement, manufacturing, programs, and finance connect
- Strong operator who can build structure and discipline in a scaling environment
- High-accountability leader with sound judgment and disciplined follow-through
- Comfortable moving between executive strategy and detailed process design
- Bias for action, continuous improvement, and measurable outcomes
- Strong cross-functional communicator who can drive alignment across technical and business teams
Growth Opportunity
Benefits
- Competitive base salary with performance bonus
- Equity and share options
- Flexible PTO plus 9 bank holidays, 48 hours sick leave, and 5 days bereavement leave
- Parental leave (2 weeks)
- Medical, dental, and vision coverage
- Life assurance
- 401(k)
- Collaborative and innovative work environment
- Support for professional growth and career development