12 ΡΠ°ΡΠΎΠ² Π½Π°Π·Π°Π΄
FP&A Analyst
100Β 000 - 115Β 000$
ΠΡΡΡ & Π‘ΠΎΠΏΡΠΎΠ²ΠΎΠ΄
ΠΠ»Ρ ΠΌΡΡΡΠ° Ρ ΡΡΠΎΠΉ Π²Π°ΠΊΠ°Π½ΡΠΈΠ΅ΠΉ Π½ΡΠΆΠ΅Π½ Plus
ΠΠΏΠΈΡΠ°Π½ΠΈΠ΅ Π²Π°ΠΊΠ°Π½ΡΠΈΠΈ
Π’Π΅ΠΊΡΡ:
TL;DR
FP&A Analyst (Finance): Driving budgeting, forecasting, management reporting, and financial analysis for a satellite communications company with an accent on financial modeling, variance analysis, and cash forecasting. Focus on building revenue and expense models, evaluating business cases, and translating financial data into insights for leadership and board reporting.
Location: Hybrid role in San Dimas, California, USA
Salary: $100Kβ$115K annually
Company
Networks develops satellite communication solutions for digital connectivity, in-flight connectivity, and advanced SATCOM applications.
What you will do
- Lead financial planning and analysis and provide strategic financial insights.
- Prepare annual budgets, monthly forecasts, and variance analyses.
- Develop and maintain financial models covering revenue, expenses, and cash flow.
- Analyze business cases, new opportunities, and cost estimates.
- Partner with leadership on budget alignment, performance tracking, and monthly project reviews.
- Prepare internal and external financial reports, support board presentations, and provide timely reporting to the parent company.
Requirements
- Bachelorβs degree in Finance, Economics, Accounting, or a related field.
- 2+ years of experience in business analysis and forecasting.
- Advanced Excel skills and power-user proficiency.
- Experience with ERP systems; SAP experience is preferred.
- Ability to work independently in a fast-paced environment.
Nice to have
- Knowledge of project accounting in manufacturing.
- Knowledge of revenue accounting under ASC 606.
Culture & Benefits
- Hybrid work arrangement.
- Opportunity to support financial performance and accountability across a satellite communications business.
- Exposure to leadership reporting, board presentations, and parent-company reporting.
ΠΡΠ΄ΡΡΠ΅ ΠΎΡΡΠΎΡΠΎΠΆΠ½Ρ: Π΅ΡΠ»ΠΈ ΡΠ°Π±ΠΎΡΠΎΠ΄Π°ΡΠ΅Π»Ρ ΠΏΡΠΎΡΠΈΡ Π²ΠΎΠΉΡΠΈ Π² ΠΈΡ ΡΠΈΡΡΠ΅ΠΌΡ, ΠΈΡΠΏΠΎΠ»ΡΠ·ΡΡ iCloud/Google, ΠΏΡΠΈΡΠ»Π°ΡΡ ΠΊΠΎΠ΄/ΠΏΠ°ΡΠΎΠ»Ρ, Π·Π°ΠΏΡΡΡΠΈΡΡ ΠΊΠΎΠ΄/ΠΠ, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡΠ΅ ΡΡΠΎΠ³ΠΎ - ΡΡΠΎ ΠΌΠΎΡΠ΅Π½Π½ΠΈΠΊΠΈ. ΠΠ±ΡΠ·Π°ΡΠ΅Π»ΡΠ½ΠΎ ΠΆΠΌΠΈΡΠ΅ "ΠΠΎΠΆΠ°Π»ΠΎΠ²Π°ΡΡΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡΠΈΡΠ΅ Π² ΠΏΠΎΠ΄Π΄Π΅ΡΠΆΠΊΡ. ΠΠΎΠ΄ΡΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β
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