AV
Financial Planning & Analysis Analyst, Sr.
Worker Type:
Regular
Summary:
The Financial Planning & Analysis (FP&A) Analyst, Sr. prepares financial analysis, budgets, and forecasts. This is a senior level individual contributor role where one is responsible for developing analysis, projections and conducting small projects.
Position Responsibilities
Prepares monthly financial analysis, budgets, and forecasts
Executes financial analysis, research, budgets, and forecasts to support business plan
Reviews, analyzes, and interprets financial & budgetary reports to develop observations and preliminary recommendations
Prepares and communicates variances to management
Provides interpretation of financial data in spreadsheets, charts, and reports
Monitors headcount, FTE’s and program spending to ensure budgets are met
Supports the month end close and prepares monthly financial reporting packages
Performs a variety of special projects, financial presentations, and financial analysis
Develops new reporting tools and improves key processes to increase efficiencies & effectiveness for all deliverables
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
Minimum 8-12 years of experience in financial planning and analysis in a government contracting and manufacturing environment required
Experience with 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 required)
Strong planning skills, coupled with strong analytical and execution skills
Able to identify problems and perform real-time resolution by deciding on correct course of action
Able to handle complex assignments using financial and accounting expertise
Able to compile, analyze, interpret, and present complex financial information
Able to function at a high level in a dynamic and challenging environment
Able to communicate with all levels of management and present financial results to Senior leadership
Has effective problem-solving, analytical and 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 drive to accomplish goals and 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 in an office environment (Constant)
Required to sit and stand for long periods; talk, hear, and use hands and fingers to operate a computer and telephone keyboard (Frequent)
Clearance Level No Clearance
Salary Range $108,275 - $153,615
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”). In order to comply with the requirements of the ITAR and/or the EAR, applicants must qualify as a U.S. person under the ITAR and the EAR, or a person to be approved for an export license by the governing agency whose technology comes under its jurisdiction. Please understand that any job offer that requires approval of an export license will be conditional on AeroVironment’s determination that it will be able to obtain an export license in a time frame consistent with AeroVironment’s business requirements. A “U.S. person” according to the ITAR definition is a U.S. citizen, U.S. lawful permanent resident (green card holder), or protected individual such as a refugee or asylee. See 22 CFR 120.15. Some positions will require current U.S. Citizenship due to contract requirements. U.S. Citizenship required.
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: http://www.avinc.com/myavbenefits.
Who We Are Based in California, AeroVironment (AVAV) is a global leader in unmanned aircraft systems (UAS) and tactical missile systems. Founded in 1971 by celebrated physicist and engineer, Dr. Paul MacCready, we’ve been at the leading edge of technical innovation for more than 45 years. Be a part of the team that developed the world’s most widely used military drones and created the first submarine-launched reconnaissance drone, and has seven innovative vehicles that are part of the Smithsonian Institution’s permanent collection in Washington, DC.
What We Do Building on a history of technological innovation, AeroVironment designs, develops, produces, and supports an advanced portfolio of unmanned aircraft systems (UAS) and tactical missile systems. Agencies of the U.S. Department of Defense and allied military services use the company’s hand-launched UAS to provide situational awareness to tactical operating units through real-time, airborne reconnaissance, surveillance, and target acquisition.
Equal Employment Opportunity We are proud to be an EEO/AA Equal Opportunity Employer, including disability/veterans. AeroVironment, Inc. is an Equal Employment Opportunity (EEO) employer and welcomes 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.
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Regular
Summary:
The Financial Planning & Analysis (FP&A) Analyst, Sr. prepares financial analysis, budgets, and forecasts. This is a senior level individual contributor role where one is responsible for developing analysis, projections and conducting small projects.
Position Responsibilities
Prepares monthly financial analysis, budgets, and forecasts
Executes financial analysis, research, budgets, and forecasts to support business plan
Reviews, analyzes, and interprets financial & budgetary reports to develop observations and preliminary recommendations
Prepares and communicates variances to management
Provides interpretation of financial data in spreadsheets, charts, and reports
Monitors headcount, FTE’s and program spending to ensure budgets are met
Supports the month end close and prepares monthly financial reporting packages
Performs a variety of special projects, financial presentations, and financial analysis
Develops new reporting tools and improves key processes to increase efficiencies & effectiveness for all deliverables
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
Minimum 8-12 years of experience in financial planning and analysis in a government contracting and manufacturing environment required
Experience with 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 required)
Strong planning skills, coupled with strong analytical and execution skills
Able to identify problems and perform real-time resolution by deciding on correct course of action
Able to handle complex assignments using financial and accounting expertise
Able to compile, analyze, interpret, and present complex financial information
Able to function at a high level in a dynamic and challenging environment
Able to communicate with all levels of management and present financial results to Senior leadership
Has effective problem-solving, analytical and 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 drive to accomplish goals and 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 in an office environment (Constant)
Required to sit and stand for long periods; talk, hear, and use hands and fingers to operate a computer and telephone keyboard (Frequent)
Clearance Level No Clearance
Salary Range $108,275 - $153,615
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”). In order to comply with the requirements of the ITAR and/or the EAR, applicants must qualify as a U.S. person under the ITAR and the EAR, or a person to be approved for an export license by the governing agency whose technology comes under its jurisdiction. Please understand that any job offer that requires approval of an export license will be conditional on AeroVironment’s determination that it will be able to obtain an export license in a time frame consistent with AeroVironment’s business requirements. A “U.S. person” according to the ITAR definition is a U.S. citizen, U.S. lawful permanent resident (green card holder), or protected individual such as a refugee or asylee. See 22 CFR 120.15. Some positions will require current U.S. Citizenship due to contract requirements. U.S. Citizenship required.
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: http://www.avinc.com/myavbenefits.
Who We Are Based in California, AeroVironment (AVAV) is a global leader in unmanned aircraft systems (UAS) and tactical missile systems. Founded in 1971 by celebrated physicist and engineer, Dr. Paul MacCready, we’ve been at the leading edge of technical innovation for more than 45 years. Be a part of the team that developed the world’s most widely used military drones and created the first submarine-launched reconnaissance drone, and has seven innovative vehicles that are part of the Smithsonian Institution’s permanent collection in Washington, DC.
What We Do Building on a history of technological innovation, AeroVironment designs, develops, produces, and supports an advanced portfolio of unmanned aircraft systems (UAS) and tactical missile systems. Agencies of the U.S. Department of Defense and allied military services use the company’s hand-launched UAS to provide situational awareness to tactical operating units through real-time, airborne reconnaissance, surveillance, and target acquisition.
Equal Employment Opportunity We are proud to be an EEO/AA Equal Opportunity Employer, including disability/veterans. AeroVironment, Inc. is an Equal Employment Opportunity (EEO) employer and welcomes 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.
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