Financial Analyst II
Core
Financial reporting, strategic projects, revenue and margin analysis, and ad-hoc reporting for a global space company.
Role type
Mid-level corporate financial analyst
Builds
Monthly/weekly financial reports, KPIs, budget forecasts, and cost reduction analyses
Domain
Aerospace & Defense / Space Systems
Deliverable
dashboards & analysis
Required skills
Financial analysis, data analytics, budgeting, strategic planning, variance analysis, process improvement, cost center management, proposal support
Preferred skills
Manufacturing environment experience, aerospace and defense industry knowledge
Technologies
ERP systems, financial modeling tools, data visualization platforms
Responsibilities
Support budgeting and strategic planning activities; Identify and assist in developing global processes; Provide timely and accurate financial information and recommendations; Collect, analyze and manage data and create meaningful reports; Support development and maintenance of weekly and monthly financial reporting, planning, and KPIs; Evaluate current project spend and support ad-hoc reporting on spend rates; Support sales and marketing on customer proposals, pricing and opportunity forecasting; Reporting and analysis of monthly spend variances at cost center level
Seniority
Mid-level, hands-on IC