We are looking for a Senior Financial Planning and Analysis (FP&A) Specialist II to join our team at CesiumAstro. The role will develop and maintain proposal costing models, develop financial forecasts, track cost and schedule performance, and perform variance analysis for reporting of projects/programs. You will have the ability to affect change and collaborate with the entire team to exponentially grow CesiumAstro.
Requirements
- Leading and developing new business proposals
- Generating cost volumes for proposals
- Designing and developing Cost Models and Cost Estimating Relationships (CERs)
- Creating and presenting cost issues and risks to senior and executive leadership
- Providing budget and financial artifacts for program startup
- Working closely with program management to help generate monthly Integrated Program Management Reports (IPMR)
- Acting as the subject matter expert for financial performance of their programs
- Preparing monthly forecasts outlooks for Orders, Sales, EBIT, Cash and Working Capital
- Providing financial analysis for audits and other financial activities
- Creating, updating, and maintaining financial models and detailed forecasts of future operations
- Comparing historical results against budgets and forecasts and performing variance analysis
- Researching key financial ratios of industry peers and benchmarking company data
- Evaluating company financial data to ensure investments are the best use of capital
- Evaluating financials for each department and working with individual departments to prepare budgets/forecasts
- Generating three- to five-year financial forecasts
- Extracting Big Data sets and consolidating them into useful analytics
- Developing dashboards and key metrics to track the business and inform strategy
Benefits
- Company stock options
- Generous benefits package including health, dental, vision, HSA, FSA, life, disability and retirement plans
To apply for this job please visit jobs.lever.co.
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