AeroVironment
Financial Planning & Analysis Analyst II
AeroVironment, Simi Valley, California, United States, 93097
Summary
Financial Planning & Analysis (FP&A) Analyst II
prepares financial analysis, budgets, and forecasts. This is an intermediate level individual contributor role where one is responsible for developing specific analysis, forecasts and conducting small projects as directed.
Position Responsibilities
Assist with preparing monthly financial analysis, budgets, and forecasts
Assist with financial analysis, research, budgets, and forecasts in support of business planning
Review, analyze, and interpret financial & budgetary reports to develop observations and preliminary recommendations
Prepare and communicate variances to management
Provide interpretation of financial data in spreadsheets, charts, and reports
Assist with monitoring headcount, FTEs and spending to ensure budgets are met
Support the month end close and prepare monthly financial reporting packages
Perform a variety of special projects, financial presentations, and financial analysis
Other duties as assigned
Basic Qualifications (Required Skills & Experience)
Bachelor’s degree in Finance, Accounting or related field is required or equivalent combination of education, training, and experience
2-5 years of experience in financial planning and analysis, preferably in a government contracting and manufacturing environment
Experience with various financial planning & reporting tools
Other Qualifications & Desired Competencies
Experience with ERP and EPM systems; Hyperion, Oracle preferred
Current expertise in MS Office Suite (Advanced MS Excel preferred)
Strong planning skills, coupled with strong analytical and execution skills
Able to identify problems and perform real-time resolution using determined actions
Able to handle assignments using financial and accounting expertise
Able to compile, analyze, interpret, and present financial information
Able to function in a dynamic and challenging environment
Able to communicate with all levels of management and prepare presentations
Has effective problem-solving, analytical, interpersonal and communication skills
Able to excel in a fast-paced, deadline-driven environment, where small teams share a broad variety of duties
Focuses on teamwork, collaboration and puts the success of the team above one\'s own interests
Displays strong initiative and accomplish goals to meet company objectives
Highly motivated and flexible
Takes ownership and responsibility for current and past work products
Is committed to learning from mistakes and driven to improve and enhance performance of oneself, others, and the company
Physical Demands
Ability to work equally well in an office environment or in an at-home environment
Required to sit and stand for long periods; talk, hear, and use hands and fingers to operate a computer and telephone keyboard (Frequent)
The salary range for this role is:
$62,741 - $88,935
AeroVironment considers several factors when extending an offer, including but not limited to, the location, the role and associated responsibilities, a candidate’s work experience, education/training, and key skills.
ITAR Requirement This position requires access to information that is subject to compliance with the International Traffic Arms Regulations (ITAR) and/or the Export Administration Regulations (EAR). Applicants must qualify as a U.S. person under ITAR and EAR, or as a person approved for an export license by the governing agency. A job offer requiring export license approval will be conditional on AeroVironment’s ability to obtain an export license in a time frame consistent with business requirements. A “U.S. person” means a U.S. citizen, U.S. lawful permanent resident (green card holder), or protected individual such as a refugee or asylee. Some positions will require current U.S. Citizenship due to contract requirements.
Benefits AV offers an excellent benefits package including medical, dental, vision, 401K with company matching, a 9/80 work schedule and a paid holiday shutdown. For more information about our company benefit offerings please visit:
We also encourage you to review our company website at
to learn more about us.
EEO Information We are an Equal Employment Opportunity Employer and welcome all qualified applicants. Qualified applicants will receive fair and impartial consideration without regard to race, sex, color, religion, national origin, age, disability, protected veteran status, genetic data, sexual orientation, gender identity or other legally protected status.
ITAR
U.S. Citizen, U.S. Permanent Resident (Green Card holder), asylee/refugee status as defined by 8 U.S.C. 1324b(a)(3) or a person approved for an export license from the appropriate governing agency.
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prepares financial analysis, budgets, and forecasts. This is an intermediate level individual contributor role where one is responsible for developing specific analysis, forecasts and conducting small projects as directed.
Position Responsibilities
Assist with preparing monthly financial analysis, budgets, and forecasts
Assist with financial analysis, research, budgets, and forecasts in support of business planning
Review, analyze, and interpret financial & budgetary reports to develop observations and preliminary recommendations
Prepare and communicate variances to management
Provide interpretation of financial data in spreadsheets, charts, and reports
Assist with monitoring headcount, FTEs and spending to ensure budgets are met
Support the month end close and prepare monthly financial reporting packages
Perform a variety of special projects, financial presentations, and financial analysis
Other duties as assigned
Basic Qualifications (Required Skills & Experience)
Bachelor’s degree in Finance, Accounting or related field is required or equivalent combination of education, training, and experience
2-5 years of experience in financial planning and analysis, preferably in a government contracting and manufacturing environment
Experience with various financial planning & reporting tools
Other Qualifications & Desired Competencies
Experience with ERP and EPM systems; Hyperion, Oracle preferred
Current expertise in MS Office Suite (Advanced MS Excel preferred)
Strong planning skills, coupled with strong analytical and execution skills
Able to identify problems and perform real-time resolution using determined actions
Able to handle assignments using financial and accounting expertise
Able to compile, analyze, interpret, and present financial information
Able to function in a dynamic and challenging environment
Able to communicate with all levels of management and prepare presentations
Has effective problem-solving, analytical, interpersonal and communication skills
Able to excel in a fast-paced, deadline-driven environment, where small teams share a broad variety of duties
Focuses on teamwork, collaboration and puts the success of the team above one\'s own interests
Displays strong initiative and accomplish goals to meet company objectives
Highly motivated and flexible
Takes ownership and responsibility for current and past work products
Is committed to learning from mistakes and driven to improve and enhance performance of oneself, others, and the company
Physical Demands
Ability to work equally well in an office environment or in an at-home environment
Required to sit and stand for long periods; talk, hear, and use hands and fingers to operate a computer and telephone keyboard (Frequent)
The salary range for this role is:
$62,741 - $88,935
AeroVironment considers several factors when extending an offer, including but not limited to, the location, the role and associated responsibilities, a candidate’s work experience, education/training, and key skills.
ITAR Requirement This position requires access to information that is subject to compliance with the International Traffic Arms Regulations (ITAR) and/or the Export Administration Regulations (EAR). Applicants must qualify as a U.S. person under ITAR and EAR, or as a person approved for an export license by the governing agency. A job offer requiring export license approval will be conditional on AeroVironment’s ability to obtain an export license in a time frame consistent with business requirements. A “U.S. person” means a U.S. citizen, U.S. lawful permanent resident (green card holder), or protected individual such as a refugee or asylee. Some positions will require current U.S. Citizenship due to contract requirements.
Benefits AV offers an excellent benefits package including medical, dental, vision, 401K with company matching, a 9/80 work schedule and a paid holiday shutdown. For more information about our company benefit offerings please visit:
We also encourage you to review our company website at
to learn more about us.
EEO Information We are an Equal Employment Opportunity Employer and welcome all qualified applicants. Qualified applicants will receive fair and impartial consideration without regard to race, sex, color, religion, national origin, age, disability, protected veteran status, genetic data, sexual orientation, gender identity or other legally protected status.
ITAR
U.S. Citizen, U.S. Permanent Resident (Green Card holder), asylee/refugee status as defined by 8 U.S.C. 1324b(a)(3) or a person approved for an export license from the appropriate governing agency.
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