Financial Analysis Specialist

🕒 August 13

🏄 California – Remote

🏄 California – Remote

💵 $99k - $111k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 23%

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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Cubic Corporation

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 1951

🚗 Transport

🎖️ Defense

Transport • Defense • Technology

Cubic Corporation is a leading provider of integrated technology solutions for transportation and defense industries. The company focuses on creating technology that enhances transportation systems, making daily journeys more convenient, efficient, and safe. Additionally, Cubic is a key player in the defense sector, delivering mission-inspired solutions that enable assured data access and digital intelligence, aiming to improve mission success and safety for military and intelligence personnel. Cubic collaborates on programs like DARPA's Air Combat Evolution and is involved in smart ticketing solutions for public transportation. Through innovation and service, Cubic aims to solve global challenges and improve customer and partner experiences.

📋 Description

• Develop, maintain, and enhance financial and operational performance metrics, dashboards, and KPI reporting • Partner with business leaders and cross-functional stakeholders on annual operating plans, quarterly outlooks, monthly forecasts, and long-range financial planning • Lead preparation, consolidation, and reconciliation of monthly financial results • Provide variance analysis and actionable recommendations to management • Coordinate annual budgeting, including budget development, performance tracking, and budget-to-actual reporting • Deliver timely financial reporting and analysis for executive decision-making and strategic planning • Facilitate financial performance reviews with business leadership • Analyze operating performance, cost drivers, profitability trends, and business opportunities across programs and product lines • Support financial modeling, scenario analysis, investment evaluations, and business case development • Prepare ad hoc analyses, presentations, and reporting packages for executive leadership, corporate finance, and stakeholders • Conduct financial evaluations and due diligence for acquisitions, divestitures, capital investments, and strategic projects • Collaborate with finance, accounting, program management, contracts, and operational teams to ensure financial integrity and compliance • Drive continuous improvement in financial processes, controls, reporting efficiency, forecasting accuracy, and business performance

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related discipline, or an equivalent combination of education and relevant professional experience • Minimum of six (6) years of progressive experience in financial planning and analysis, financial reporting, cost accounting, or a related finance function within a complex business environment • Experience supporting financial planning, forecasting, budgeting, reporting, and performance analysis activities • Advanced proficiency in Microsoft Excel and ERP-based financial systems • Experience with business intelligence, planning, and analytics tools such as Tableau, Anaplan, Alteryx, or similar platforms is highly desirable • Ability to effectively communicate and collaborate with employees, management, executive leadership, and internal and external auditors • Ability to analyze and reconcile complex financial statements, identify trends, and provide actionable business insights • Strong organizational and project management skills • Ability to manage competing priorities, work independently, and deliver high-quality results in a deadline-driven environment • Strong business acumen, continuous improvement mindset, and commitment to operational excellence and customer service • Highest standards of professionalism, ethics, and personal integrity • Experience with SAP or comparable enterprise financial systems strongly preferred • Experience supporting private equity-owned organizations, strategic finance initiatives, capital investment analyses, mergers and acquisitions activities, or other value-creation initiatives is a plus • Knowledge of foreign currency translation and multinational financial reporting concepts is preferred • Experience supporting U.S. Government contracts, Estimate-at-Completion (EAC) processes, indirect rate management, and program performance reporting is highly desirable

🏖️ Benefits

• Benefits offered (specific benefits not itemized in the posting)