Corporate Finance Manager, Enterprise Functions​/SG&A

Corporate Finance Manager, Enterprise Functions / SG&A

Denver, CO

Voyager is an innovative space, defense, and national security technology company committed to advancing and delivering transformative, mission-critical solutions. We tackle the most complex challenges to unlock new frontiers for human progress, fortify national security, and protect critical assets to lead in the race for technological and operational superiority from ground to space.

The Corporate Finance Manager, Enterprise Functions / SG&A will serve as the company's central financial authority for all corporate SG&A costs, reporting directly to the VP of Corporate Finance. This role owns the consolidation, planning, and performance analysis of SG&A across every enterprise function—Human Resources, Information Technology, Legal, Marketing, and Executive leadership—delivering the VP of Corporate Finance and senior leadership a clear, integrated view of total corporate overhead and its trajectory.

A defining dimension of this role is partnering with the VP of Corporate Finance to rigorously analyze investments and model Voyager's pathway to AEBITDA profitability. Voyager has set a clear milestone: exit Q4 2027 AEBITDA positive. This manager will build the financial frameworks that connect SG&A leverage to revenue growth and margin expansion, model investment sequencing decisions, and provide the VP of Corporate Finance and executive team with the visibility they need to make high-confidence decisions—and communicate progress credibly to the Board and investors.

This role also owns the Functional Cost capability within Voyager's "One Voyager" Vena model—the company's rebuilt enterprise planning infrastructure—and is expected to actively leverage AI tools, including Claude, to accelerate analysis, automate routine deliverables, and continuously raise the quality and speed of financial insight. The ideal candidate is a disciplined, forward-leaning analyst who thrives in a high-growth environment and earns the confidence of senior executives through credibility, clarity, and a genuine understanding of the business.

Key Responsibilities

SG&A Financial Planning, Consolidation & Executive Partnering

• Own the end-to-end consolidation and planning cycle for all corporate SG&A—accountable for accuracy and integrity from annual budget and quarterly reforecast through long-range plan; partner with functional finance and Accounting on allocations, accruals, and period-end close.
• Maintain the Functional Cost capability within Voyager's "One Voyager" Vena model, building and managing SG&A dimensions so functional spend flows directly into the enterprise model without a manual translation step.
• Own Functional Cost Performance Management—serve as the strategic financial partner to enterprise function leaders, accountable for actionable spend visibility within 2 business days of close and variance explanations within 5 days; own the planning conversation and executive relationships while coordinating reporting execution with the finance analyst team.

Pathway to Profitability & Investment Analysis

• Build and maintain financial models connecting SG&A leverage, revenue growth, and gross margin expansion into a management-actionable view of Voyager's trajectory to AEBITDA positive at exit of Q4 2027—including scenario analyses that quantify the cost of each investment decision in profitability timing.
• Evaluate all proposed enterprise function investments—building ROI models and business cases that frame each decision as accretive or dilutive to the profitability timeline, with clear tradeoff analysis on capability gained vs. cost incurred.
• Track SG&A as a percentage of revenue, benchmark against comparable companies, and prepare Board- and investor-ready analyses on SG&A trends and profitability progress feeding BOD packages, IR preparation, and external guidance.

AI-Driven Insight & Process Improvement

• Actively leverage Claude and AI tools across the analysis cycle—accelerating research, drafting variance commentary and executive narratives for review, and stress-testing model assumptions; identify new use cases that advance Voyager's AI roadmap and build…