Sr. Financial Analyst

Summary

The job is for a Sr. Financial Analyst at True Anomaly, reporting to the FP&A Manager. The role involves developing budgets, forecasting, monthly reporting, financial analysis, supporting pricing and costing efforts, acting as a business partner to the Program Management Office, and producing insights that help facilitate the business direction of the company.

Requirements

• 2-5 years of finance experience in a technology or manufacturing company
• Strong preference to FP&A or Program Controls experience within government contracting/accounting
• Bachelor’s degree in finance, accounting, or a related field
• Strong analytical skills and attention to detail
• Understanding of GAAP, operational, and cost accounting fundamentals
• Strong understanding of FP&A software suite (e.g.: ERP, EPM, MRP)
• Strategic thinker combining business acumen and problem-solving skills
• Ability to effectively communicate across different organizational functions spanning individual contributors, Directors, and Executive Leadership
• Proficiency across Microsoft Office application suite. Preference to experience with Power Query / Power Pivot

Responsibilities

• Developing models and performing bottoms-up annual budgeting, quarterly forecasting, and monthly reporting
• Support the financial decision-making process by providing financial analysis, scenario modeling, and engaging in and influencing strategic initiatives and business planning
• Support pricing and costing efforts, managing overhead rates, in partnership with Business Development and our Program Management Office
• Act as a business partner to the Program Management Office, supporting budgeting, reporting, Work Breakdown Structures, Estimate at Complete, and aspects of Earned Value Management
• Produce insights and analysis that help facilitate the business and operational direction of the Company
• Assist with reporting, analytics, and interpretation of financial information for distribution to senior management and executive leadership
• Drive optimization across manufacturing, inventory, and cost through financial analysis. Frequently interact with cross-functional stakeholders within the organization through data intake and output
• Partner with accounting and Program Management teams, serve as a liaison between functions, and support the accuracy and timeliness of accounting and finance systems and data

Benefits

• Base Salary: $75,000 – $120,000
• Equity + Benefits. including Health, Dental, Vision, HRA/HSA options, PTO, and paid holidays, 401K, Parental Leave