Lead Financial Analyst, Consolidations
Core
Lead Financial Analyst for corporate consolidations, producing executive-level financial analysis and insights across all business units to support the CFO and C-Suite.
Role type
Senior IC financial analyst (corporate finance/FP&A)
Builds
Consolidated budgets, forecasts, annual plans, and executive narrative materials for the C-Suite
Domain
Defense technology / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, Excel, Variance analysis, Consolidation mechanics, Financial acumen, Process improvement, AI tooling
Preferred skills
Experience with ERP systems, Multi-entity reporting, Month-end close
Technologies
Excel, ERP, Planning tools, AI tools
Responsibilities
Execute the financial operating calendar (monthly, quarterly, annually), Own consolidated budgeting, forecasting, and annual planning mechanics, Produce variance and driver analysis for executive review, Build exhibits and presentation materials for business reviews, Automate recurring manual work using AI and modern data tools
Seniority
Senior, hands-on IC