Financial Analysis Specialist

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🏄 California – Remote

🏄 California – Remote

💵 $99k - $111k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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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

• Support financial performance management and business operations through financial and operational 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, including variance analysis and recommendations • Coordinate the annual budgeting process, performance tracking, and budget-to-actual reporting • Develop and deliver 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 strategic initiatives through financial modeling, scenario analysis, investment evaluations, and business case development • Prepare ad hoc financial analyses, presentations, and reporting packages • Conduct financial evaluations and due diligence for acquisitions, divestitures, capital investments, and strategic projects • Collaborate with finance, accounting, program management, contracts, and operational teams • Drive improvements to 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 • Advanced proficiency in Microsoft Excel and ERP-based financial systems • Experience with SAP or comparable enterprise financial systems strongly preferred • Experience with business intelligence, planning, and analytics tools such as Tableau, Anaplan, Alteryx, or similar platforms highly desirable • Ability to communicate and collaborate with employees, management, executive leadership, and internal and external auditors • Experience supporting private equity-owned organizations, strategic finance initiatives, capital investment analyses, mergers and acquisitions, or value-creation initiatives is a plus • Knowledge of foreign currency translation and multinational financial reporting concepts preferred • Experience supporting U.S. Government contracts, Estimate-at-Completion (EAC) processes, indirect rate management, and program performance reporting highly desirable • 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

🏖️ Benefits

• Medical, dental and vision insurance • Company-paid disability, with full pay and benefits for up to six weeks • Life insurance options • Critical illness and accident coverages • Flexible Spending Accounts • Pre-paid legal plan • Travel accident insurance • Award-winning well-being program • Employer-funded lifestyle spending account • Up to six weeks of paid parental leave • 401k Retirement Plan with a company match • Backup childcare • Pet care • Pet insurance • Virtual tutoring • Tuition reimbursement program • 9/80 work schedule at many locations • Flexible time-off arrangement for full-time salaried employees • Paid time off/sick leave for part-time and hourly employees • 11 paid holidays