2 часа назад
FP&A Analyst (Aerospace)
100 000 - 130 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst (Aerospace): Managing headcount planning, financial modeling, and finance partnership for an engineering organization in a fast-growing spacecraft manufacturing business with an accent on forecasting, reporting, and variance analysis. Focus on building department-level forecasts, analyzing budget-to-actual performance, supporting multi-million-dollar engineering projects, and improving scalable FP&A workflows.
Location: Los Angeles, United States. In-person collaboration is expected at the Playa Vista office. U.S. Person status is required to access export-controlled data.
Salary: $100,000–$130,000 base salary per year, plus equity.
Company
manufactures satellite buses at scale using software, vertical integration, and manufacturing-focused hardware for commercial spacecraft applications.
What you will do
- Own company-wide headcount planning and modeling, including department-level forecasts and plan-versus-actual tracking.
- Partner with Engineering and R&D leadership on financial analysis, planning, and visibility.
- Contribute to annual budgeting, reforecasts, and long-range planning cycles.
- Perform budget-to-actual and forecast-to-actual variance analysis and communicate actionable insights.
- Support monthly and quarterly reporting for executives and management.
- Improve FP&A processes and systems, and support PO/PR approvals for multi-million-dollar Engineering projects.
Requirements
- 3–5 years of experience in FP&A, corporate finance, or a comparable analytical finance role.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Strong financial modeling, forecasting, and variance analysis skills.
- Experience with purchase order and purchase requisition approval processes for multi-million-dollar projects.
- Ability to adapt quickly to shifting priorities and work effectively in a dynamic environment.
- Strong communication skills and experience partnering with senior leadership and technical Engineering/R&D stakeholders.
Nice to have
- Familiarity with Engineering and R&D cost structures.
- Experience in the space, aerospace, or defense industry.
- Advanced Microsoft Excel and Microsoft PowerPoint skills.
Culture & Benefits
- Equity participation and a fast-growing startup environment backed by more than $500M in funding.
- Company-paid medical, dental, and vision coverage for employees and dependents, plus life insurance.
- Paid time off starting at 15 vacation days, increasing to 20+ days annually, plus 10 paid holidays.
- 401(k) plan with employer matching and eight weeks of paid parental leave.
- Childcare reimbursement for work-related travel, catered lunch, unlimited snacks, and a fully equipped workspace.
- Office community events, family gatherings, and in-person collaboration at the Playa Vista office.
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