Financial Planning & Analysis

X-Bow Systems•Luling, TX

22h•Remote

About The Position

X-Bow Systems is seeking an experienced and dynamic Financial Planning & Analysis (FP&A) to join our growing team. This role is critical in driving financial performance, strategic planning, and supporting key business decisions. The ideal candidate will have a strong background in financial planning, budgeting, and acquisitions, with a demonstrated ability to operate effectively in a fast paced and innovative environment.

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CFA preferred.
7+ years of experience in financial planning and analysis, with a focus on budgeting, forecasting and acquisitions.
Strong understanding of financial statements and corporate finance reporting requirements under GAAP, DCAA, and Sarbanes Oxley.
Adept with financial modeling and forecast design and development.
Enjoy leading finance transformation initiatives from inception, deployment and maturation.
Strong data management and data architecture skills with proficiency in financial software and tools (e.g., Excel, ERP systems, financial planning software).
Excellent analytical, problem-solving, and communication skills.
Ability to work independently and manage multiple projects in a dynamic environment.
High attention to detail and strong organizational skills

Nice To Haves

Proven experience in the aerospace, defense, or technology industries is a plus.

Responsibilities

Lead the financial planning and analysis function, including the development of budgets, forecasts, and long-range plans.
Provide insightful analysis and reporting to senior management to support decision-making processes.
Oversee the budgeting process, ensuring alignment with the company's strategic objectives and financial goals.
Conduct financial modeling to support business initiatives, including potential acquisitions and investments.
Evaluate acquisition opportunities, perform due diligence, and integrate acquired businesses into the company's financial systems.
Develop and maintain financial dashboards and key performance indicators (KPIs) to track company performance.
Collaborate with cross-functional teams to drive financial discipline and optimize resource allocation.
Assist with the preparation of monthly, quarterly, and annual financial reports, highlighting variances and recommending corrective actions.
Support the CFO in preparing presentations for the board of directors, investors, and other stakeholders.
Stay up-to-date with industry trends and best practices in financial planning and analysis.