Senior FP&A Analyst

New

Tiberius AerospaceAerospace and Defense

RemoteFull-TimeSenior

Salary not disclosed

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Job Details

Bachelor’s degree in Finance or Accounting.
5–8+ years of experience in FP&A, corporate finance, strategic finance, or related roles.
Experience owning a full forecasting or budgeting cycle end-to-end.
Strong financial modeling, budgeting, forecasting, and variance analysis skills.
Advanced Excel / spreadsheet modeling capability.
Experience supporting cross-functional business partners in a dynamic operating environment.
Ability to synthesize large amounts of information into clear insights and recommendations.
Strong business judgment, analytical rigor, and attention to detail.
Excellent communication skills with the ability to present to non-finance stakeholders.
Ability to manage multiple priorities and operate in a fast-paced environment.

Lead the company’s annual budgeting process, quarterly forecasts, and long-range financial planning.
Build and maintain financial models to support strategic planning, operating decisions, and scenario analysis.
Provide monthly variance analysis on revenue, operating expenses, headcount, capital spending, and program performance.
Partner with department leaders to develop budgets, monitor spend, and improve forecasting accuracy.
Support executive reporting, including preparation of management dashboards, board materials, and KPI reporting packages.
Analyze business performance and identify risks, opportunities, and actions to improve financial outcomes.
Develop reporting frameworks for program, function, and company-level performance.
Support cash planning, working capital visibility, and resource allocation decisions.
Collaborate with accounting to improve forecast-to-actuals alignment and reporting consistency.
Help establish scalable financial planning processes, tools, and operating cadences as the company grows.

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