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Financial Planning & Analysis Analyst II

Financial Planning & Analysis Analyst II

AeroVironmentSimi Valley, CA, United States
4 days ago
Job type
  • Permanent
Job description

Summary

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
  • Review, analyze, and interpret financial & budgetary reports to develop observations and preliminary recommendations
  • Prepare and communicate variances to management
  • Provide interpretation of financial data in spreadsheets, charts, and reports
  • Assist with monitoring headcount, FTEs and spending to ensure budgets are met
  • Support the month end close and prepare monthly financial reporting packages
  • Perform 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 experience
  • 2-5 years of experience in financial planning and analysis, preferably in a government contracting and manufacturing environment
  • Experience with various financial planning & reporting tools
  • Other Qualifications & Desired Competencies

  • Experience with ERP and EPM systems; Hyperion, Oracle preferred
  • Current expertise in MS Office Suite (Advanced MS Excel preferred)
  • Strong planning skills, coupled with strong analytical and execution skills
  • Able to identify problems and perform real-time resolution using determined actions
  • Able to handle assignments using financial and accounting expertise
  • Able to compile, analyze, interpret, and present financial information
  • Able to function in a dynamic and challenging environment
  • Able to communicate with all levels of management and prepare presentations
  • Has effective problem-solving, analytical, interpersonal and communication skills
  • Able to excel in a fast-paced, deadline-driven environment, where small teams share a broad variety of duties
  • Focuses on teamwork, collaboration and puts the success of the team above one\'s own interests
  • Displays strong initiative and accomplish goals to meet company objectives
  • Highly motivated and flexible
  • Takes ownership and responsibility for current and past work products
  • Is committed to learning from mistakes and driven to improve and enhance performance of oneself, others, and the company
  • Physical Demands

  • Ability to work equally well in an office environment or in an at-home environment
  • Required 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). Applicants must qualify as a U.S. person under ITAR and EAR, or as a person approved for an export license by the governing agency. A job offer requiring export license approval will be conditional on AeroVironment’s ability to obtain an export license in a time frame consistent with business requirements. A “U.S. person” means a U.S. citizen, U.S. lawful permanent resident (green card holder), or protected individual such as a refugee or asylee. 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. For more information about our company benefit offerings please visit :

    We also encourage you to review our company website at

    to learn more about us.

    EEO Information

    We are an Equal Employment Opportunity Employer and welcome all qualified applicants. Qualified applicants will receive fair and impartial consideration without regard to race, sex, color, religion, national origin, age, disability, protected veteran status, genetic data, sexual orientation, gender identity or other legally protected status.

    ITAR

    U.S. Citizen, U.S. Permanent Resident (Green Card holder), asylee / refugee status as defined by 8 U.S.C. 1324b(a)(3) or a person approved for an export license from the appropriate governing agency.

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