FP&A Analyst
Role Overview
The Corporate FP&A Analyst supports financial consolidation, strategic forecasting, and operational decision support at the corporate headquarters level.
The role works across defense and commercial aerospace manufacturing operations and provides financial analysis to corporate leaders.
Key Skills for This Role
Full Job Posting
Role overview
The Corporate FP&A Analyst supports financial consolidation, strategic forecasting, and operational decision support at the corporate headquarters level.
The role works across defense and commercial aerospace manufacturing operations and provides financial analysis to corporate leaders.
Financial planning and analysis
- Consolidate monthly, quarterly, and annual financial inputs from multiple sites using Prophix reporting software.
- Build and maintain integrated models to forecast profit and loss, balance sheets, and cash flows.
- Model sales and margins by customer, program, and other attributes.
- Design financial reporting packages for the CFO and executive leadership team.
- Explain operational anomalies with narrative variance analysis for non-financial operations leaders.
- Perform scenario-based financial modeling for contracts and bids.
- Support and audit capital expenditure requests, checking ROI and payback timelines.
- Automate reporting and related analyses where reasonable; develop quoting cost rates, including direct labor and overhead.
Business partnering and support
- Partner with the Director and Corporate Controller, CFO, and site and corporate leaders.
- Support managers at all levels in achieving organizational goals and perform other duties as assigned.
- Follow general company and department policies and procedures.
Compliance requirements
- Comply with cybersecurity, information security, and CUI handling policies; complete mandatory security training and report suspected security incidents promptly.
- Demonstrate commitment to CUI protection and continuous improvement under company policy, DFARS, and CMMC requirements.
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