Financial Analyst
Core
Partner with business leaders to own budgets and forecasts, analyze program and operating performance, build financial models, and provide insights for investment and resource allocation decisions in a fast-growing aerospace and defense technology company.
Role type
Financial Analyst (Aerospace & Defense)
Builds
Financial models supporting long-term planning, program economics, capital investments, and strategic scenarios
Domain
Aerospace and Defense
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Budgeting and forecasting, Variance analysis, Financial modeling, Program cost analysis, R&D spend tracking, Capital expenditure management, Strategic financial analysis, Reporting and presentation
Preferred skills
Experience with hardware development lifecycle, Manufacturing cost analysis, Automation of financial processes
Technologies
Financial modeling tools, ERP systems, Data visualization tools
Responsibilities
Own budgets and forecasts for assigned business functions, Analyze monthly financial performance against budget and forecast, Build and maintain financial models supporting long-term planning, Partner with Engineering and Operations to understand program costs, Track and analyze R&D spend and capital expenditures, Support monthly and quarterly financial reporting, Develop financial analyses supporting investment decisions, Improve forecasting and reporting processes through better models and automation