Financial Planning & Analysis (Fpa) Analyst Ii
The Financial Planning & Analysis (FP&A) Analyst II prepares financial analysis, budgets, and forecasts. This is an intermediate level individual contributor role where one is responsible for developing specific analysis, forecasts and conducting small projects as directed.
Position Responsibilities :
- Assist with preparing monthly financial analysis, budgets, and forecasts
- Assist with financial analysis, research, budgets, and forecasts in support of business planning
- Reviews, analyzes, and interprets financial & budgetary reports to develop observations and preliminary recommendations
- Prepares and communicates variances to management
- Provides interpretation of financial data in spreadsheets, charts, and reports
- Assist with monitoring headcount, FTE's and spending to ensure budgets are met
- Supports the month end close and prepares monthly financial reporting packages
- Performs a variety of special projects, financial presentations, and financial analysis
- Other duties as assigned
Basic Qualifications (Required Skills & Experience) :
Bachelor's degree in Finance, Accounting or related field is required or equivalent combination of education, training, and experience2-5 years of experience in financial planning and analysis, preferably in a government contracting and manufacturing environmentExperience with various financial planning & reporting toolsOther Qualifications & Desired Competencies :
Experience with ERP and EPM systems; Hyperion, Oracle preferredCurrent expertise in MS Office Suite (Advanced MS Excel preferred)Strong planning skills, coupled with strong analytical and execution skillsAble to identify problems and perform real-time resolution using determined actionsAble to handle assignments using financial and accounting expertiseAble to compile, analyze, interpret, and present financial informationAble to function at in a dynamic and challenging environmentAble to communicate with all levels of management and prepare presentationsHas effective problem-solving, analytical, interpersonal and communication skillsAble to excel in a fast-paced, deadline-driven environment, where small teams share a broad variety of dutiesFocuses on teamwork, collaboration and puts the success of the team above one's own interestsDisplays strong initiative and accomplish goals to meet company objectivesHighly motivated and flexibleTakes ownership and responsibility for current and past work productsIs committed to learning from mistakes and driven to improve and enhance performance of oneself, others, and the companyPhysical Demands :
Ability to work equally well in an office environment or in an at-home environmentRequired to sit and stand for long periods; talk, hear, and use hands and fingers to operate a computer and telephone keyboard (Frequent)The salary range for this role is : $62,741 - $88,935
AeroVironment considers several factors when extending an offer, including but not limited to, the location, the role and associated responsibilities, a candidate's work experience, education / training, and key skills.
ITAR Requirement :
This position requires access to information that is subject to compliance with the International Traffic Arms Regulations ("ITAR") and / or the Export Administration Regulations ("EAR"). In order to comply with the requirements of the ITAR and / or the EAR, applicants must qualify as a U.S. person under the ITAR and the EAR, or a person to be approved for an export license by the governing agency whose technology comes under its jurisdiction. Please understand that any job offer that requires approval of an export license will be conditional on AeroVironment's determination that it will be able to obtain an export license in a time frame consistent with AeroVironment's business requirements. A "U.S. person" according to the ITAR definition is a U.S. citizen, U.S. lawful permanent resident (green card holder), or protected individual such as a refugee or asylee. See 22 CFR 120.15. Some positions will require current U.S. Citizenship due to contract requirements.
Benefits : AV offers an excellent benefits package including medical, dental vision, 401K with company matching, a 9 / 80 work schedule and a paid holiday shutdown.