What you’ll do:

• Design, implement, and maintain a modeling tool to forecast all elements of the income statement, cash flow statement, and balance sheet
• Develop, implement, and maintain FP&A dashboards
• Partner with department leaders to review actual financial metrics and prepare budgets and forecasts of department expenses
• Participate in the creation of the Annual Operating Plan, interim forecasts, capital expense planning, long range planning efforts, and other adhoc modeling exercises
• Analyze complex financial and operational data and provide accurate and timely recommendations to company leadership for decision making
• Assist in the preparation of presentations for the Board of Directors and Executive leadership
• Build collaborative relationships with other organizations such as Business
• Development, Contracts, Customer Success, Engineering, Product/ Program
• Management, and Supply Chain and other financial disciplines including Accounting and Program Finance

Required qualifications:

• Bachelor’s Degree in Accounting, Finance, or a related field
• 3+ years of relevant Finance experience
• Knowledge of financial statements and metrics
• Experience building financial models in excel and other financial modeling tools
• Strong understanding of US GAAP accounting and how it applies to FP&A
• Strong communication, financial analysis skills, and high attention to detail
• Ability to work collaboratively within FP&A and with other departments
• You are a creative and strategic thinker with the ability to think outside the box and thrive in a dynamic environment

Preferred qualifications:

• MBA
• Experience with high-growth technology, investment banking, defense contracting
• Experience implementing forecasting tools
• Experience with Cost Point, Salesforce and/or similar systems