Financial Planning Analyst (Marine Group)

Teledyne Technologies Incorporated•Lincoln, NE

4d•Onsite

About The Position

Teledyne Marine is a group of leading-edge undersea technology companies that have been assembled by Teledyne Technologies Incorporated. Through acquisitions and collaboration, over the past 10 years Teledyne Marine has evolved into an industry powerhouse, bringing the best of the best together under a single umbrella. With technologies divided into 5 core segments; Imaging, Instruments, Interconnect, Seismic and Vehicles, Teledyne Marine sales staff can address not only brand level solutions, but turn-key, customized systems that leverage our full range of technology. Our goal is to provide one-stop purchasing capability, world-wide customer support, and the technical expertise to solve our customer's toughest challenges. A Sea of Solutions…..One Supplier. For more information, visit our website at www.teledynemarine.com. Position Overview: The Financial Planning Analyst is a key contributor within the Finance organization, responsible for delivering high‑quality financial planning, forecasting, and performance analysis to support strategic decision‑making. In this FP&A‑focused role, the analyst develops and enhances financial models, drives budgeting and reforecast cycles, and provides actionable insights through variance analysis, KPI reporting, and executive‑level dashboards. This position serves as a strategic partner to cross‑functional leaders—translating complex financial data into clear narratives that guide resource allocation, operational decision‑making, and long‑term business planning. This position is not remote.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related field
3–5+ years of progressive experience in FP&A, financial analysis, or related finance roles is expected for senior‑level positions.
Experience performing complex financial modeling, variance analysis, budgeting/forecasting, and management reporting.
ERP and financial systems (e.g., SAP, Oracle, Dynamics, IFS) and advanced Excel/Power BI skills for senior roles.
Background partnering with cross‑functional teams and supporting strategic decision‑making is commonly expected at the senior level.
Due to the type of work at the facility and certain access restrictions, successful applicants must be a "US Person" (US Citizens, US Nationals, lawful permanent residents, asylees or refugees).

Responsibilities

Lead the budgeting, forecasting, and long‑range planning cycles, collaborating with department leaders to gather assumptions, challenge inputs, and ensure alignment with business strategy.
Develop, maintain, and enhance advanced financial models, including P&L, cash flow, headcount, CAPEX/OPEX, and scenario (“what‑if”) analyses to support strategic and operational decision‑making.
Perform detailed variance analysis (actuals vs. budget/forecast/prior year) to identify trends, business drivers, risks, and opportunities, providing clear commentary for leadership decision‑making.
Prepare and deliver monthly and quarterly management reporting packages, KPI dashboards, and executive‑level presentations that translate complex financial results into actionable insights.
Act as a finance business partner to operations, sales, engineering, and other cross‑functional teams, ensuring financial implications are understood and incorporated into business decisions.
Support month‑end and quarter‑end close activities, validating results with Accounting, ensuring accrual accuracy, and reconciling internal FP&A reporting with official financial statements.
Monitor business performance through KPI tracking, profitability analysis, and trend reporting, highlighting drivers of performance and recommending corrective actions.
Develop and automate reporting processes, improving the efficiency, accuracy, and standardization of financial reports using tools such as Excel Power Query, BI dashboards, and ERP systems.
Perform ad-hoc analysis for leadership, including customer/product profitability, cost‑benefit evaluations, pricing analysis, and capital investment ROI/NPV modeling.
Consolidate financial data across business units or cost centers to support enterprise‑wide reporting and ensure consistent alignment of financial assumptions and methodologies.
Ensure data quality and alignment within ERP/financial systems, particularly leveraging IFS or other enterprise reporting tools to validate financial inputs and support standardized analytics.