FP&A Analyst

This is a fully remote position, open to applicants in United States.

📋 Description

• Prepare and evaluate financial models.

• Oversee budgets and forecasts.

• Provide actionable insights to leadership.

• Facilitate process enhancements and encourage reporting standardization.

• Ensure the precision and integrity of financial data.

• Collaborate with cross-functional teams on financial planning, analysis, reporting, and strategic decision-making.

• Assist in the development, maintenance, and analysis of company-wide financial models.

• Organize, coordinate, and sustain annual operating budgets and forecasts.

• Create financial models, scenario analyses, reporting templates, and KPIs.

• Examine revenue, gross margins, operating expenses, working capital, and profitability trends, offering recommendations to leadership.

• Aid in headcount planning and workforce forecasting, including hiring strategies, compensation expenses, and organizational growth.

• Track operational and financial metrics, investigate discrepancies, and perform root-cause analyses.

• Support unit pricing and capital expenditure evaluations through financial modeling and business case creation.

• Optimize reporting and planning processes.

• Engage in special projects, strategic initiatives, and ad hoc financial analyses.

• Report directly to the Controller and liaise with operations, business development, and engineering teams.

⛳️ Requirements

• Bachelor's degree in Finance, Accounting, or a related field.

• 3-5 years of progressive experience in Financial Planning & Analysis, Corporate Finance, or Financial Analysis.

• Strong knowledge of budgeting, forecasting, financial modeling, variance analysis, and management reporting.

• Advanced skills in Microsoft Excel, including complex formulas, pivot tables, and financial modeling techniques.

• Excellent written and verbal communication abilities, capable of conveying financial information to non-financial stakeholders.

• Strong analytical, organizational, and problem-solving skills.

• Proven ability to manage multiple priorities in a fast-paced environment.

• Working knowledge of US GAAP.

• Experience with ERPs and financial planning systems.

• Background in aerospace, early-stage deep tech, or other innovative manufacturing sectors.

• Experience operating in rapid-growth environments.

• Team-oriented, curious, and willing to delve into data.

• Must comply with ITAR requirements: U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain necessary authorizations from the U.S. Department of State.

🏝️ Benefits

• Competitive salary and performance-based bonuses.

• Comprehensive health, dental, and vision insurance.

• Retirement savings plan with company matching.

• Generous vacation and paid time off policies.

• Opportunities for professional development and career advancement.