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Financial Analyst, FP&A

Astronics
Clackamas, USA
Contract
Senior
Onsite
Discovered 2 days ago
FP&ABudgeting and forecastingVariance analysisAdvanced Excel modelingFinancial modelingPricing and margin analysis

Full Job Posting

About Astronics-PECO

Astronics-PECO designs, certifies, manufactures, and sells aerospace and other engineered products to commercial, government, and military markets.

Role overview

The Financial Analyst is part of the Finance team and supports business-unit budgeting, forecasting, variance analysis, reporting, financial modeling, and pricing initiatives.

FP&A responsibilities

  • Lead or support the annual operating plan and budget with functional leaders.
  • Prepare quarterly rolling forecasts and estimates at completion.
  • Analyze actual, budget, forecast, and prior-year variances and report key drivers.
  • Prepare monthly management reports, KPI dashboards, and executive presentations.
  • Analyze P&L performance, margins, operating expenses, and contribution margin by program, product line, or business unit.
  • Support balance-sheet, cash-flow, working-capital, and capital-expenditure forecasting.
  • Partner with Accounting on month-end close analysis relevant to forecast accuracy.
  • Build headcount, cost-center, scenario, and sensitivity models; identify financial trends, risks, and opportunities.
  • Improve planning and forecasting tools and processes, including Power BI, and support long-range planning.
  • Develop bid, proposal, and long-term agreement pricing models; support quote analysis and market pricing benchmarks.

Required qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field; an MBA is a plus.
  • 3–7 years of experience in FP&A, corporate finance, or financial analysis.
  • Advanced Excel modeling skills and strong understanding of budgeting, forecasting, and variance analysis.
  • Strong business partnering and communication skills, including presenting results to non-financial audiences and leadership.
  • Ability to manage multiple concurrent deadlines and deliverables.

Preferred qualifications and tools

  • Manufacturing or aerospace experience is a plus.
  • Planning tools such as Hyperion, Anaplan, or Adaptive Insights and BI tools such as Power BI or Tableau are strongly preferred.
  • ERP experience such as MS Dynamics or Infor is preferred.
  • Pricing/proposal analysis and M&A due diligence or integration modeling experience are preferred.
  • Familiarity with FAR/DFARS cost and pricing concepts is a plus, not required.

Employment eligibility

Employment may involve access to items subject to U.S. export-control laws and is contingent on legal authorization to access them.

An offer is contingent on successfully passing a pre-employment background and drug screening.

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