FP&A分析师

What You'll Get to Do
Support the development, maintenance, and analysis of the company-wide financial models
Prepare, coordinate, and maintain annual operating budgets and forecasts
Develop meaningful financial models and scenario analyses, reporting templates and KPIs to support strategic business decisions and operational initiatives across the organization
Analyze revenue, gross margins, operating expenses, working capital, and profitability trends while providing actionable recommendations to leadership
Support headcount planning and workforce forecasting, including analysis of hiring plans, compensation costs, and organizational growth
Monitor key operational and financial metrics, investigating anomalies and conducting root-cause analyses.
Support unit pricing and capital expenditure analyses through financial modeling and business case development.
Drive continuous improvement initiatives across finance and operations by streamlining reporting and planning processes.
Participate in special projects, strategic initiatives, and ad hoc financial analyses as assigned.

What You Have
Bachelor's degree in Finance, Accounting, or related field
3-5 years of progressive experience in Financial Planning & Analysis, Corporate Finance, or Financial Analysis
Strong understanding of budgeting, forecasting, financial modeling, variance analysis, and management reporting
Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and financial modeling techniques
Excellent written and verbal communication skills with the ability to communicate financial information to non-financial stakeholders
Strong analytical, organizational, and problem-solving abilities
Demonstrated ability to manage multiple priorities in a fast-paced environment
Working knowledge of US GAAP

What Will Set You Apart
Experience with ERPs and financial planning systems
MBA or a professional certification (CPA or CMA) is a plus but not required
Experience within aerospace, early-stage deep tech or other innovative manufacturing industries
Background in operating within rapid‑growth environments
Team‑oriented, with curiosity and a willingness to dive into data

ITAR Requirements
This position involves access to technology that is subject to U.S. export controls. Any job offer made will be contingent upon the applicant’s capacity to serve in compliance with U.S. export controls. To conform to U.S. Government space technology export regulations, including the International Traffic in Arms Regulations (ITAR) you must be able to meet ITAR requirements (U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State). You can learn more about ITAR here.
 
Venus Aerospace is an Equal Opportunity Employer including Disabled/Veterans. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. If you have a disability and believe you need a reasonable accommodation, please email careerassistance@venusaero.com or call (281) 203-0027.This email and phone number were created exclusively to assist job seekers whose disability prevents them from being able to apply online. Messages or any other purposes, such as following up on an application, third party staffing agencies, website technical issues, or any other issues not related to a disability, will not receive a response. Messages will be returned within five business days.
 
For additional information about our Equal Opportunity Employment Policy, please visit our EEOP page.