Financial Analyst II - New Glenn FP&A
Core
Financial Analyst II supporting planning, forecasting, and decision support for the New Glenn space vehicle program by turning operational and financial data into clear insights.
Role type
Senior IC financial analyst (FP&A)
Builds
Driver-based financial models, dashboards, and recurring reporting for the New Glenn business area
Domain
Aerospace / Launch vehicle manufacturing
Deliverable
production ML models | product features | dashboards & analysis
Required skills
Financial modeling, driver-based forecasting, variance and trend analysis, SQL, Excel, GAAP, data reconciliation, scenario analysis
Preferred skills
Enterprise planning tools (OneStream, Anaplan, Oracle EPM), D365 Finance, capital-intensive/manufacturing/aerospace experience, scripting/automation/AI agents
Technologies
Excel, SQL, Power BI, Tableau, ERP systems
Responsibilities
Support monthly forecasts, quarterly reforecasts, and annual operating plan; perform variance and trend analysis; build and maintain driver-based financial models; query and validate data from ERP and modern data platforms; develop dashboards and visualizations; deliver scenario and sensitivity analyses; partner with cross-functional teams to improve data quality and close processes
Seniority
Mid-level, hands-on IC
