The FP&A Analyst is responsible for assisting in financial planning, budgeting, forecasting, and analysis activities to support the organizations strategic goals. This role involves analyzing financial data, preparing reports, and providing insights to senior management to aid in decision-making processes.
Essential Functions:
- Conduct detailed analysis of financial data, including budget variances, revenue trends, cost drivers, and key performance indicators (KPIs).
- Provide insights and recommendations based on analysis to support business objectives.
- Assist in the preparation of annual budgets and periodic forecasts.
- Prepare and distribute financial reports, dashboards, and presentations for senior management and other stakeholders.
- Utilize financial planning software and tools to streamline processes, improve accuracy, and enhance reporting capabilities.
- Work closely with cross-functional teams, including accounting, sales, operations, and marketing, to gather data, validate assumptions, and align financial plans with business objectives.
- Proactively identify opportunities to enhance financial planning and analysis processes.
Standard Essential Functions:
- Regular and reliable attendance on a full time basis [or in accordance with posted schedule].
- Responsible for exhibiting professional behavior with both internal and external business associates that reflects positively on the company and is consistent with the companys policies and practices.
- Embodies AEVEXs cultural values and aligns daily actions with department goals and company culture.
Qualifications:
- Knowledge of Microsoft Office Excel and PowerPoint
- Knowledge of financial principles, accounting practices, and financial reporting standards.
- Ability to distill complex findings and concepts into key data-points and visualizations
- Self-motivated problem solver with the ability to prioritize multiple deadlines
- Excellent verbal and written communication skills
- Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
Education / Certifications:
- Bachelors degree in accounting or finance
Experience:
- 0 to 2+ years of experience in financial planning, analysis, or related field.
Physical Requirements:
- Frequently required to sit, and to reach to use computers and other office equipment
Security Clearance:
AEVEX provides a full suite of comprehensive benefits, including a 401(k)-retirement plan, comprehensive Medical, Dental, Vision, Disability and Life insurance group coverage with a portion of the premiums paid by the company, professional development funds, and an Employee Assistance Plan (EAP) with counseling, legal help, child and elder care support, among other benefits.
About AEVEX Aerospace
AEVEX Aerospace, headquartered in Solana Beach, California, supports the U.S. national security mission and partner nation needs around the world by providing full-spectrum aviation, remote sensing, and analysis solutions. The companys capabilities include custom design and engineering; rapid prototyping; sensor integration and sustainment; aircraft modification and certification; flight test instrumentation and support; mission operations service; advanced intelligence data processing, exploitation, and dissemination solutions; and tailored hardware and software mission-system tools. AEVEX uses agile and customized approaches to rapidly define, develop, and deliver specialized solutions for airborne special mission needs for the U.S. Government, partner nations, and commercial businesses. AEVEX has major offices in California, Florida, North Carolina, Ohio, and Virginia.
Equal Employment Opportunity:
AEVEX Aerospace is an Equal Opportunity employer. We are committed to providing equal employment opportunities to all employees and applicants without regard to race, religious creed, color, sex (including pregnancy, breast feeding and related medical conditions), gender, gender identity, gender expression, sexual orientation, national origin, ancestry, citizenship status, military and veteran status, marital status, age, protected medical condition, genetic information, physical disability, mental disability, or any other protected status in accordance with all applicable federal, state and local laws.
