21 час назад
Financial Analyst (Engineering and R&D)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (Engineering and R&D) (FP&A/aerospace): Building financial planning, reporting, and analysis capabilities for a satellite-bus manufacturing business with an accent on headcount modeling, Engineering partnership, and multi-million-dollar project oversight. Focus on consolidating planning cycles, explaining budget and forecast variances, and improving scalable FP&A workflows.
Location: Los Angeles, California, USA; in-person collaboration at the Playa Vista office.
Company
manufactures satellite buses at scale using software, vertical integration, and manufacturing-focused hardware for commercial spacecraft missions.
What you will do
- Own company-wide headcount planning and department-level headcount modeling.
- Partner with Engineering and R&D leadership on financial analysis, planning, and visibility.
- Support annual budgets, reforecasts, and long-range planning cycles.
- Perform budget-to-actual and forecast-to-actual variance analysis and surface actionable insights.
- Prepare monthly, quarterly, executive, and management reporting materials.
- Support PO and PR approvals and tracking for multi-million-dollar Engineering projects while improving FP&A processes and systems.
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.
- Familiarity with PO and PR approval processes for multi-million-dollar projects.
- Ability to adapt quickly to shifting priorities and communicate effectively with senior leadership and technical Engineering/R&D stakeholders.
- U.S. Person status is required to access export-controlled data.
Nice to have
- Knowledge of Engineering and R&D cost structures and financial dynamics.
- Experience in the space, aerospace, or defense industry.
- Advanced Microsoft Excel and Microsoft PowerPoint skills.
Culture & Benefits
- Fast-growing startup backed by more than $500M in funding.
- Equity participation and company-paid medical, dental, and vision coverage.
- Vacation, paid holidays, parental leave, and childcare reimbursement for work-related travel.
- 401(k) plan with company matching.
- Catered lunch, snacks, office socials, and community activities.
- In-person collaboration, a Playa Vista office, and a fully equipped workspace.
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