Senior Financial Analyst (FP&A)
About The Position
As a Sr. Financial Analyst at Impulse Space, you will serve as a key member in the growing FP&A team at Impulse Space. This individual will play a critical role in assisting the Director of FP&A with implementing a new budgeting and reporting process. They will also be a key contributor and manager of the company’s 5-year integrated 3-statement financial model. The role will be extremely cross-functional, partnering with Manufacturing, Engineering, Test & other groups to really understand how to budget for and successfully execute the next phase of growth. They will provide functional leaders both detailed analysis and actionable business incites; the ideal candidate will be both analytically curious and operationally minded.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- 5+ years of experience in FP&A, corporate finance, or investment banking
- Demonstrated experience in budgeting, forecasting, and variance analysis in a complex organization
- Ability to work cross-functionally with technical and non-financial stakeholders
- Advanced Excel modeling skills (must be highly proficient)
- Strong experience building and maintaining integrated 3-statement financial models
Nice To Haves
- 4+ years of demonstrated experience in aerospace, defense, hardware, manufacturing, or deep tech environments
- Completed MBA program
- Demonstrated experience with ERP systems and planning tools (NetSuite, Anaplan, Adaptive, etc.)
- Exposure to pre-IPO, high-growth startup environments
Responsibilities
- Lead the budgeting and forecasting responsibilities for groups including Manufacturing, Engineering & Test
- Understand and translate teams’ operational goals into financial forecasts and long-range planning scenarios
- Develop scenario models to support strategic decision making and roll-out company-wide
- Partner with leaders to understand cost drivers and resource needs (headcount, capital, and opex)
- Provide monthly reporting packages for leadership and provide business partners with actionable insights at both department and program levels
- Build dashboards and KPI frameworks to track performance against budget, forecast, and long-range plan
- Identify risks and opportunities to the financial plan and program targets
- Continuously improve the 5-year integrated 3 statement model and assist with Board of Directors materials prep
- Support ad hoc strategic analysis including fundraising, pricing, and investment decisions
- Be a champion for continuous improvement to data and systems
- Act as a trusted advisor and analytical extension of the Director of FP&A
Benefits
- Stock options
- Medical coverage
- Vision coverage
- Dental coverage
- 401(k) retirement plan
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What This Job Offers
Job Type
Full-time
Career Level
Senior
