FP&A Analyst
Core
Develop financial models, analyze business performance, prepare forecasts and reports, and provide insights to support operational and strategic decision-making.
Role type
FP&A Analyst
Builds
Financial models, forecasts, projections, and management reports
Domain
Industrial technology (aerospace, defense, automation, environmental monitoring)
Required skills
Financial modeling, variance analysis, capital expenditure evaluation, financial reporting, trend analysis, process improvement
Preferred skills
Government contract support, project-based organization experience, complex business operations experience
Technologies
Microsoft Excel (PivotTables, lookup functions), Microsoft PowerPoint, ERP systems, Costpoint, Cognos, TM1, OneStream
Responsibilities
Prepare and analyze current and historical financial data; develop and maintain financial models and forecasts; evaluate capital expenditures and depreciation; partner with business leaders to support decision-making
Seniority
Mid-Senior, independent contributor
