FP&A Analyst
Core
Drive budgeting, forecasting, management reporting, and financial analysis to enhance financial performance and accountability.
Role type
FP&A Analyst
Builds
Annual budgets, monthly forecasts, financial models for revenue/expenses/cash flow, business cases, and internal/external reports
Domain
Satellite communications / Deep-tech (via careerplan.io/jobs/39-005-8C-171-fpa-analyst)
Deliverable
dashboards & analysis
Required skills
Financial planning & analysis, Budgeting, Forecasting, Variance analysis, Financial modeling, Business case analysis, Cost estimation, Performance tracking, Cash forecasting, Financial reporting
Preferred skills
Project accounting in manufacturing, Revenue accounting (ASC606)
Technologies
Excel (power user), SAP
Responsibilities
Lead financial planning & analysis, Prepare annual budgets and monthly forecasts, Develop and maintain financial models, Analyze business cases and cost estimations, Partner with leadership for budget alignment, Support monthly project reviews and weekly cash forecasting, Provide internal and external financial reports
Seniority
Mid-level, hands-on IC
