FP&A Analyst

🕒 6 days ago

🇺🇸 United States – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 12%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Venus Aerospace

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2020

🎖️ Defense

🏭 Manufacturing

🚀 Aerospace

Defense • Manufacturing • Aerospace

Venus Aerospace is a venture-backed startup founded in 2020, focused on developing reusable hypersonic technology to revolutionize and redefine the aviation and defense industries. With a team composed of experienced PhDs, rocket scientists, engineers, military veterans, and more, the company is pioneering a new era of hypersonic flight with their groundbreaking detonation ramjet engine technology.

📋 Description

• Prepare and analyze financial models • Manage budgets and forecasts • Deliver actionable insights to leadership • Drive process improvements and promote reporting standardization • Ensure the accuracy and integrity of financial information • Partner with cross-functional teams on financial planning, analysis, reporting, and strategic decision-making • Support development, maintenance, and analysis of company-wide financial models • Prepare, coordinate, and maintain annual operating budgets and forecasts • Develop financial models, scenario analyses, reporting templates, and KPIs • Analyze revenue, gross margins, operating expenses, working capital, and profitability trends, providing recommendations to leadership • Support headcount planning and workforce forecasting, including hiring plans, compensation costs, and organizational growth • Monitor operational and financial metrics, investigate anomalies, and conduct root-cause analyses • Support unit pricing and capital expenditure analyses through financial modeling and business case development • Streamline reporting and planning processes • Participate in special projects, strategic initiatives, and ad hoc financial analyses • Report directly to the Controller and interact with operations, business development, and engineering teams

🎯 Requirements

• Bachelor's degree in Finance, Accounting, or related field • 3-5 years of progressive experience in Financial Planning & Analysis, Corporate Finance, or Financial Analysis • Strong understanding of budgeting, forecasting, financial modeling, variance analysis, and management reporting • Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and financial modeling techniques • Excellent written and verbal communication skills with the ability to communicate financial information to non-financial stakeholders • Strong analytical, organizational, and problem-solving abilities • Demonstrated ability to manage multiple priorities in a fast-paced environment • Working knowledge of US GAAP • Experience with ERPs and financial planning systems • Experience within aerospace, early-stage deep tech or other innovative manufacturing industries • Background in operating within rapid-growth environments • Team-oriented, with curiosity and a willingness to dive into data • Must be able to meet ITAR requirements: U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain required authorizations from the U.S. Department of State