13 дней назад
Financial Analyst II - New Glenn FP&A (Aerospace)
99 201 - 138 880$
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Financial Analyst II - New Glenn FP&A (Aerospace): Supporting planning, forecasting, and decision support for the New Glenn business area with an accent on driver-based financial modeling, variance analysis, and operational data reconciliation. Focus on building scenarios, validating ERP and planning data, developing dashboards, and applying controlled AI automation to high-accuracy financial analysis.
Location: Greater Seattle Area; full-time on-site work is required. Relocation assistance is provided.
Base pay for Washington applicants: $99,201.00–$138,880.35 per year. Other site ranges may differ.
Company
develops reusable, safe, and low-cost space vehicles and systems, including the New Glenn launch vehicle.
What you will do
- Support monthly forecasts, quarterly reforecasts, and the annual operating plan for an assigned New Glenn business area.
- Analyze variances and trends across actuals, forecasts, and plans, tracing results to operational and transaction-level drivers.
- Build and maintain driver-based models covering P&L, headcount, cash, and capital impacts.
- Query, reconcile, and validate data from ERP, planning, and modern data platforms.
- Develop dashboards, visualizations, recurring reporting, and scenario analyses for resource, cost, and schedule decisions.
- Apply controlled AI and workflow automation with documented logic, source traceability, human review, and validation.
Requirements
- Bachelor’s degree in finance, accounting, economics, engineering, data analytics, or another highly analytical field.
- At least three years of experience in FP&A, corporate finance, program finance, operations finance, or a related analytical role.
- Strong analytical skills, including structuring ambiguous questions, testing assumptions, reconciling conflicting data, and communicating credible conclusions.
- Advanced Excel skills, working SQL proficiency, and practical experience with Power BI, Tableau, or an equivalent analytics platform.
- Financial modeling experience with driver-based forecasting, scenario and sensitivity analysis, plus a working GAAP foundation.
- Must be eligible to work in the United States as a U.S. citizen or national, U.S. permanent resident, refugee, or asylee.
Nice to have
- Experience with OneStream, Anaplan, Oracle EPM, D365 Finance, or another major planning or ERP platform.
- Experience in capital-intensive manufacturing, aerospace, or launch-vehicle environments.
- Experience with scripting, workflow automation, or controlled AI agents.
- CPA, CFA, MBA, advanced analytical degree, or equivalent practical experience.
Culture & Benefits
- Collaborative workplace focused on safety, inclusion, and repeatable spaceflight.
- Medical, dental, vision, life insurance, and short- and long-term disability coverage.
- Paid parental leave, up to four weeks of paid time off, and up to 14 company-paid holidays.
- 401(k) with a company match of up to 5% and an Education Support Program.
- Stock options are available to regular employees working at least 20 hours per week.
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