Ultra Intelligence & Communications, ATS
Sr. FP&A Analyst
Ultra Intelligence & Communications, ATS, Austin, Texas, United States, 78744
Company: Ultra Intelligence & Communications
Command, Control, Intelligence & Encryption (C2I&E)
Powering Decision
Join the team redefining defense technology. From engineering systems that save lives to leading programs that change the battlefield-find your place in the future of defense.
Mission Solutions By joining our Mission Solutions business, you will be a member of a team dedicated to providing innovative solutions that streamline the preparation and execution of intricate, mission-critical operations. We focus on enhancing situational awareness, tactical command and control, and seamless video data exchange capabilities within a dynamic, multi-domain environment.
Job Description
Ultra I&C is seeking a Senior FP&A Analyst to support enterprise-level financial planning and reporting activities across a multi-site, multi-system environment. This role will be responsible for building and maintaining advanced Power BI reports, conducting detailed financial modeling in Excel, and providing actionable insights across the full spectrum of FP&A: P&L, cash flow, and working capital. The right candidate will bring strong technical skills, critical thinking, and a proactive approach to driving financial performance and process improvement. Position Summary
: Build and maintain Power BI dashboards and visualizations to support strategic financial decisions Conduct advanced financial modeling using Excel and other tools. Lead consolidated financial reporting across multiple systems and business units Forecast and analyze orders, revenue, margins, operating income, cash flow, and working capital Prepare and present executive-level PowerPoint decks with financial insights and variance explanations Perform month-end close activities including journal entries and actual-to-plan analysis Partner with program and finance teams to monitor budgets, trends, and key metrics Support strategic planning and ad-hoc scenario analysis across functional areas Participate in datamart/reporting system implementation projects Perform other duties as assigned
Required Skills, & Qualifications
: Bachelor's degree in Finance, Accounting, or related field. 6+ years of relevant Financial Planning & Analysis experience. The ideal candidate will have full spectrum FP&A knowledge including P&L, cashflow, working capital etc. Skilled in the end-to-end building of Power BI (or similar) solutions from data source integration to final report deployment and maintenance. Advanced Excel and PowerPoint skills. Strong experience with consolidated financials across multi-site or multi-ERP environments This position requires a US Citizen with the ability to obtain a U.S. Government Security Clearance.
Desired Skills & Qualifications
: The ideal candidate will have working knowledge of accounting principles OneStream or comparable EPM software experience Datamart/reporting system implementation experience Familiarity with government contract accounting (FAR/DFARS, cost-type programs, etc.) Understanding of program finance principles Experience with software revenue recognition (ASC 606 or similar) Previous work in defense, aerospace, or tactical communications industries
#IC #LI-Hybrid #LI-JK1
Notice
Due to the nature of the programs we deliver for our customers, candidates may need to obtain the relevant security clearance or handle export-controlled material as defined by the role's requirements.
Our Benefits
Every employee is critical to our success, and as such, we offer a range of flexible employee benefits, including: Annual Bonus - Annual Bonus - Performance Related
Competitive Paid Time Off (PTO) package plus 11 company holidays
Early finish on Friday
401K w/ company match
Medical/Dental/Vision Benefits
Student Loan Assistance Program
Array of voluntary benefit offerings
Ultra I&C is an Equal Opportunity Employer. All qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or other legally protected state or federal classes.
We provide affirmative action in employment for qualified individuals with disabilities and protected veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans' Readjustment Assistance Act. If you need an accommodation in any part of the application process, email ."
Powering Decision
Join the team redefining defense technology. From engineering systems that save lives to leading programs that change the battlefield-find your place in the future of defense.
Mission Solutions By joining our Mission Solutions business, you will be a member of a team dedicated to providing innovative solutions that streamline the preparation and execution of intricate, mission-critical operations. We focus on enhancing situational awareness, tactical command and control, and seamless video data exchange capabilities within a dynamic, multi-domain environment.
Job Description
Ultra I&C is seeking a Senior FP&A Analyst to support enterprise-level financial planning and reporting activities across a multi-site, multi-system environment. This role will be responsible for building and maintaining advanced Power BI reports, conducting detailed financial modeling in Excel, and providing actionable insights across the full spectrum of FP&A: P&L, cash flow, and working capital. The right candidate will bring strong technical skills, critical thinking, and a proactive approach to driving financial performance and process improvement. Position Summary
: Build and maintain Power BI dashboards and visualizations to support strategic financial decisions Conduct advanced financial modeling using Excel and other tools. Lead consolidated financial reporting across multiple systems and business units Forecast and analyze orders, revenue, margins, operating income, cash flow, and working capital Prepare and present executive-level PowerPoint decks with financial insights and variance explanations Perform month-end close activities including journal entries and actual-to-plan analysis Partner with program and finance teams to monitor budgets, trends, and key metrics Support strategic planning and ad-hoc scenario analysis across functional areas Participate in datamart/reporting system implementation projects Perform other duties as assigned
Required Skills, & Qualifications
: Bachelor's degree in Finance, Accounting, or related field. 6+ years of relevant Financial Planning & Analysis experience. The ideal candidate will have full spectrum FP&A knowledge including P&L, cashflow, working capital etc. Skilled in the end-to-end building of Power BI (or similar) solutions from data source integration to final report deployment and maintenance. Advanced Excel and PowerPoint skills. Strong experience with consolidated financials across multi-site or multi-ERP environments This position requires a US Citizen with the ability to obtain a U.S. Government Security Clearance.
Desired Skills & Qualifications
: The ideal candidate will have working knowledge of accounting principles OneStream or comparable EPM software experience Datamart/reporting system implementation experience Familiarity with government contract accounting (FAR/DFARS, cost-type programs, etc.) Understanding of program finance principles Experience with software revenue recognition (ASC 606 or similar) Previous work in defense, aerospace, or tactical communications industries
#IC #LI-Hybrid #LI-JK1
Notice
Due to the nature of the programs we deliver for our customers, candidates may need to obtain the relevant security clearance or handle export-controlled material as defined by the role's requirements.
Our Benefits
Every employee is critical to our success, and as such, we offer a range of flexible employee benefits, including: Annual Bonus - Annual Bonus - Performance Related
Competitive Paid Time Off (PTO) package plus 11 company holidays
Early finish on Friday
401K w/ company match
Medical/Dental/Vision Benefits
Student Loan Assistance Program
Array of voluntary benefit offerings
Ultra I&C is an Equal Opportunity Employer. All qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or other legally protected state or federal classes.
We provide affirmative action in employment for qualified individuals with disabilities and protected veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans' Readjustment Assistance Act. If you need an accommodation in any part of the application process, email ."