FP&A Analyst

Build and maintain detailed financial models with the ability to manage multiple sets of assumptions and construct outputs to support financial or presentation needs Provide financial analysis, reporting, and strategic insights to support key decision-making both proactively and at the direction of the VP Strategic Finance Develop and analyse the reporting of actuals vs budgets or forecasts and assist in the preparation of monthly board reporting Articulate and demonstrate performance drivers, risks and opportunities using strategic financial analysis and questioning inputs with stakeholders to drive accuracy of data and conclusions Support integration, forecast, budget and strategic planning processes; leading these when appropriate Run sensitivities and scenario analyses to guide decisions Analyse actual results versus budgets or forecasts while liaising with business unit leadership to provide clear explanations for any material variances Driving an understanding of profitability in the organization in various dimensions (customer, product, pricing, inventory etc) to determine the right areas of focus to drive margin improvements while gaining knowledge of the aerospace and defense industry to help direct these inquiries Organize and document financial processes to provide consistent accuracy of outputs and maintain data and analyses for quick, useful access Carry out additional ad hoc financial reporting and analysis as needed Desired Qualifications, Skills, Experience and Knowledge: Relevant finance experience in complex organization, particularly FP&A activity Strong thinking skills - high IQ, critical/clear thinking, logical/rational approach Excellent analytical skills - strong financial acumen and ability to analyze complex information/data and translate these findings into actions that drive results Degree qualified and relevant Finance qualification (CPA, ACCA, CFA, FPAC, FPAMC etc) IT savvy ideally including knowledge of OneStream or other financial consolidation software Strong organization skills to manage large quantities of data across multiple businesses and platforms in multiple currencies Evidence of ability to drive financial performance

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