Financial Analyst | Finance
Core
Drive financial planning, forecasting, and performance reporting for the general and administrative area of an electric aviation company.
Role type
Financial Analyst (FP&A)
Builds
Forecasts, annual budgets, monthly financial reviews, and strategic insights for leadership.
Domain
Electric Aviation / Manufacturing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Advanced Excel (formulas, pivot tables, data visualization), Core accounting principles (Inventory, Labor, Overhead absorption), Non-GAAP metrics (EBITDA, Adjusted Earnings), Financial modeling, KPI analysis
Preferred skills
ERP systems (specifically PLEX), Manufacturing/Aerospace industry experience, Cross-functional collaboration
Technologies
Microsoft Excel, PowerPoint, PLEX
Responsibilities
Maintain and update company forecasts and annual budgets; Partner with team leads on headcount and capital spending; Support monthly close and expense validation; Analyze KPIs to measure progress; Prepare financial reports and models for stakeholders; Identify process improvements and build dashboards.
Seniority
Mid-level, hands-on IC