Staff Financial Planning & Analysis Analyst
Summary
Staff Financial Planning & Analysis Analyst builds financial models, forecasts, and reports to guide strategic decisions at a space-tech startup, partnering with leadership to optimize performance.
Please Note: To conform with the United States Government Space Technology Export Regulations, the applicant must be a U.S. citizen, lawful permanent resident of the U.S., conditional resident, asylee or refugee (protected individuals as defined by 8 U.S.C. 1324b(a)(3)), or eligible to obtain the required authorizations from the U.S. Department of State.
At CesiumAstro, we are developers and pioneers of out-of-the-box communication systems for satellites, UAVs, launch vehicles, and other space and airborne platforms. We take pride in our dynamic and cross-functional work environment, which allows us to learn, develop, and engage across our organization. If you are looking for hands-on, interactive, and autonomous work, CesiumAstro is the place for you. We are actively seeking passionate, collaborative, energetic, and forward-thinking individuals to join our team.
We are looking to add a Staff Financial Planning & Analysis Analyst to our team. If you enjoy working in a startup environment and are passionate about making an impact in a growing company, we would like to hear from you.
In this position, you will partner with Finance leadership and business leaders to support strategic financial planning, budgeting, forecasting, and business performance initiatives. This role evaluates complex financial and operational information, develops actionable recommendations, and supports financial decision-making that aligns with organizational objectives and long-term business strategies.
The Staff Financial Planning & Analysis Analyst applies advanced financial planning and analysis expertise to improve forecasting accuracy, enhance financial reporting, and support cross-functional initiatives. This role serves as an experienced financial resource by evaluating business performance, recommending operational improvements, and contributing to enterprise financial planning activities.
JOB DUTIES AND RESPONSIBILITIES
- Lead budgeting, forecasting, and long-range financial planning activities for assigned business organizations.
- Develop complex financial models, scenario analyses, and business forecasts that support strategic decision-making.
- Analyze financial performance and identify key business drivers, risks, and opportunities.
- Provide financial recommendations that support operational planning and long-term business objectives.
- Oversee preparation of financial reports, executive dashboards, and business performance analyses.
- Evaluate financial and operational trends to identify opportunities for improved business performance.
- Develop presentations and financial analyses for executive and business leadership reviews.
- Support investment analyses, capital planning activities, and financial evaluations for strategic initiatives.
- Partner with Finance leadership and business stakeholders to develop financial strategies and planning assumptions.
- Support cross-functional initiatives by evaluating financial impacts and recommending practical solutions.
- Provide financial guidance that supports operational decision-making, organizational initiatives, and business performance.
- Build collaborative relationships across Finance and business functions to support organizational objectives.
- Lead initiatives that improve financial planning processes, forecasting methodologies, reporting accuracy, and operational efficiency.
- Evaluate financial processes and recommend enhancements that improve scalability, consistency, and analytical capabilities.
- Support implementation of financial planning tools, reporting enhancements, and operational improvements.
- Develop and maintain financial planning documentation, reporting standards, and analytical models.
JOB REQUIREMENTS AND MINIMUM QUALIFICATIONS
- A Bachelor’s degree in Accounting/Finance or related from an accredited university or college.
- Minimum of 8 years of relevant industry experience.
- Advanced knowledge of financial planning, budgeting, forecasting, financial modeling, and corporate finance principles.
- Expertise in financial reporting, business performance analysis, variance analysis, and forecasting methodologies.
- Ability to evaluate complex financial and operational issues involving multiple business drivers and competing priorities.
- Experience utilizing Enterprise Resource Planning (ERP) systems, financial planning applications, business intelligence tools, and financial reporting platforms.
- Strong analytical and problem-solving skills with the ability to translate financial data into actionable business recommendations.
- Effective communication, influencing, and relationship-building skills with Finance leadership and business stakeholders.
- Ability to identify process improvement opportunities and lead implementation of operational enhancements.
- Business acumen with the ability to balance financial performance, operational objectives, and organizational priorities.
- Proficiency with Microsoft Office Suite, including Outlook, Word, Excel, PowerPoint, and Teams.
- Experience working with Enterprise Resource Planning (ERP) systems, such as Oracle, SAP, NetSuite, Microsoft Dynamics, or comparable financial platforms.
- Experience with financial planning, budgeting, forecasting, and reporting tools, such as Adaptive Planning, Anaplan, Hyperion, or equivalent platforms.
- Familiarity with business intelligence (BI) and data visualization tools, such as Power BI, Tableau, or comparable reporting platforms.
PREFERRED EXPERIENCE
- Experience working in a start-up, high-growth, and venture-backed company
CesiumAstro considers several factors when extending an offer, including but not limited to, the role and associated responsibilities, a candidate’s work experience, education/training, and key skills. Full-time employment offers include company stock options and a generous benefits package including health, dental, vision, HSA, FSA, life, disability and retirement plans.
CesiumAstro is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law.
Please note: CesiumAstro does not accept unsolicited resumes from contract agencies or search firms. Any unsolicited resumes submitted to our website or to CesiumAstro team members will be considered property of CesiumAstro, and we will not be obligated to pay any referral fees.
As published by lever
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- As a result of the work performed by CesiumAstro, all eligible candidates must be a U.S. Person or able to obtain an export license. U.S. Persons include U.S. Citizens, Permanent Residents, conditional residents, asylees, and refugees. Are you a U.S. Person or eligible to obtain the required authorizations from the U.S. Department of State? choose one
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- By submitting your application you hereby certify that the facts set forth in the above employment application are true and complete to the best of your knowledge. I certify that the information on this application is accurate and complete to the best of my knowledge and agree to have any of the information verified by CesiumAstro (the “Company”). By my signature below, I authorize any references submitted by me to the Company in support of this application to provide any and all information concerning my previous employment and any other pertinent information that they may have. I understand that I may be required to authorize the Company to obtain a consumer report or investigative consumer report, in accordance with applicable law, which authorization is contained in a separate document. Further, I release the Company and any other parties, agents, or persons from any and all liability or claims arising out of the disclosure or use of references or other information provided to the Company during the process of verifying the statements made in this application. I understand that any misrepresentation, falsification, or material omission of information on this application may result in my failure to receive an offer or, if I am hired, will result in my dismissal from employment. Furthermore, if hired, in consideration of my employment I agree to conform to the policies, rules and standards of the Company, including applicable safety rules, and agree that my employment can be terminated “at will” at any time, with or without cause, and with or without notice, either at my option or at the option of the Company. I understand that no employee or representative of the Company to which I am applying, has the authority to enter into any agreement for employment for any specified period of time, or to enter into any express or implied agreement to the contrary of at-will employment, except for a written agreement signed by me and the Chief Executive Office of the Company. I agree that this shall constitute a final and fully binding integrated agreement regarding the at-will nature of my employment relationship if I am hired. In addition, I understand that, if hired, I may be required as a condition of employment to take and pass drug and alcohol tests during employment to the extent required by policies of the Company consistent with applicable law. I acknowledge that I have personally completed this application, I have read all of the above statements, and understand them and agree to the terms and conditions therein. I confirm that I understand that my application may be subject to security checks under government regulations applicable in the aerospace and defense industry sectors. yes / no · optional
- I have applied for employment with CesiumAstro, Inc. (the “Company”). In consideration of the Company's accepting and evaluating my application for employment, I hereby agree that I will comply with and be legally bound by the following terms and condition of this Agreement: 1. MAINTAINING THE CONFIDENTIALITY OF COMPANY PROPRIETARY INFORMATION. I understand that CesiumAstro, Inc. is an innovative company engaged in research and development, and that the Company's innovations and other Proprietary Information (as defined below) provide the Company with a competitive advantage in the marketplace. Accordingly, I agree to hold in strictest confidence, and not to disclose or make any use of at any time, any of the Company’s Proprietary Information which I may acquire or learn during my interview(s) or the application process for employment. The term “Proprietary Information” shall mean any and all trade secrets, confidential knowledge, data or any other proprietary information pertaining to any business of the Company or any of its customers, vendors, consultants, licensees or affiliates. 2. MAINTAINING CONFIDENTIALITY OF PROPRIETARY INFORMATION OF FORMER EMPLOYERS OR OTHERWISE ACQUIRED BY ME PRIOR TO MY EMPLOYMENT WITH THE COMPANY. I represent and agree that I will not breach any agreement to keep in confidence any third-party proprietary information, knowledge or data acquired by me in confidence or in trust prior to my application for employment with the Company. I will not improperly use, disclose or bring to the Company, or induce the Company to use, any confidential or proprietary information, documents or materials belonging to any previous employer or third parties. 3. NEW EMPLOYEE PROPRIETARY INFORMATION AND INVENTION AGREEMENT. I understand that if I am offered employment by the Company, and as a condition of my new employment, I will be required to enter into an attached New Employee Proprietary Information and Invention Agreement. Prior to any future employment with the Company, I acknowledge the opportunity to consult with legal counsel or other necessary advisors regarding the Agreement. yes / no · optional