Senior Financial Analyst - FP&A
Core
Senior Financial Analyst building regional FP&A infrastructure and managing programme finance for a defense technology portfolio.
Role type
Senior IC financial analyst (FP&A)
Builds
Regional management reporting processes and programme financial models
Domain
Defense technology / Aerospace
Required skills
Programme finance, Percentage-of-completion (PoC) revenue recognition, Estimates at Completion (EAC), Finance process design, Advanced Excel, Power Query, ERP systems, Executive reporting
Preferred skills
Aerospace/defense finance, Start-up finance infrastructure, Foundry platform, Multi-region reporting
Technologies
Oracle EPM, Foundry, Excel, PowerPoint
Responsibilities
Own day-to-day programme finance including EAC maintenance and variance reporting; Build regional internal management P&L reporting process from scratch; Define and maintain regional performance KPIs; Automate monthly data pulls and reporting cycles; Interface with international accounting on statutory and audit requirements.
Seniority
Senior, hands-on IC