FP&A Analyst

The Corporate FP&A Analyst serves as a core driver of financial consolidation, strategic forecasting, and operational decision support at the corporate headquarters level. Operating at the intersection of complex manufacturing operations across both defense and commercial aerospace industries and high-level corporate strategy, this role is responsible for converting massive datasets from multiple business units into streamlined enterprise budgets, rolling forecasts, and long-range strategic plans.

The Corporate FP&A Analyst acts as a vital cross-functional business partner, regularly collaborating with multiple other departments / sites to finalize a single project. The ultimate objectives of this role are to support the Director & Corporate Controller and provide the CFO and the executive leadership team with actionable financial storytelling, clear variance tracking, and robust scenario modeling to safeguard profitability and ensure long-term corporate growth.

This position is required to comply with the company’s cybersecurity, information security, and Controlled Unclassified Information (CUI) handling policies. This includes safeguarding sensitive information, completing mandatory security training, and promptly reporting any suspected data or security incidents.

Act as business partner to Director & Corporate Controller, CFO and all other site and Corporate leaders.

Follow all general company and department policies and procedures.

Consolidate monthly, quarterly, and annual financial inputs from multiple sites using Prophix reporting software.

Build and maintain integrated corporate financial models to accurately forecast P&L, balance sheets, and cash flows.

Model sales and margin data by customer, program, and various other attributes.

Design standardized, boardroom-ready financial reporting packages for the CFO and executive leadership team.

Translate operational anomalies into clear narrative variance explanations for non-financial operations leaders.

Perform scenario-based financial modeling for various contracts and bids.

Support and audit site capital expenditure requests, verifying ROI and payback timelines.

Automate reporting and related analyses to the extent deemed reasonable and appropriate.

Develop costing rates used for quoting (direct labor, overhead, etc.).

Support all levels of management in achieving organizational goals.

Demonstrate active commitment to cybersecurity, CUI protection, and continuous improvement in accordance with company policy, DFARS, and CMMC requirements.

Other various duties as needed or as assigned.