FP&A Analyst

Fiber Materials Inc. | solutions for the most extreme places in the universe

FMI's manufacturing facility has been a leading solutions provider of high temperature materials and composites for more than 50 years, serving the Department of Defense and NASA. The focus in Maine is on multidirectional reinforced Carbon / Carbon (C / C) and Ceramic Matrix Composites (CMCs) that enable high-temperature components such as : thermal protection systems, re-entry vehicle nose tips as well as rocket motor throats and nozzles.

Our materials are being used on ground-breaking space initiatives such as the Orion Multi-Purpose Crew Vehicle and the heat shield for NASA's Mars 2020 mission, important missile programs, airfoils in commercial and military jet engines, and as lightweight armor for U.S. military ground vehicles.

Your role :   FMI  is seeking a motivated and self-starting FP&A Analyst to join our Finance team. As the  FP&A Analyst ,  you will work closely with the Director of Finance, performing Financial Planning and Analysis for the company. Routine scope of your work will include quarterly, annual, and long-term financial forecasting for both GAAP and Governmental cost accounting purposes. Being the  FP&A Analyst  means you will work closely with program managers, engineers, operations, and senior management.

Job Responsibilities :

• Perform financial scenario analyses
• Analyze contract performance
• Calculate estimates for contract completion
• Prepare monthly reporting and government property reporting
• Create and validate revenue forecasts and monthly reports
• Prepare Estimate at Complete (EAC) audit workbooks
• Establish integrated revenue forecasting process using over tine revenue recognition methodology
• Support, analyze, and validate select contract EAC’s
• Develop allocation procedures within SAGE for reporting overhead and G&A expenses
• Enhance current gross profit by customer and product line reporting and include analysis and recommendations
• Orchestrate the budget and forecasting cycles by department and function
• Report on monthly expense budget variances and make recommendations for improvement
• Assist the Cost Analysts with annual government incurred cost submissions

What we need from you :

What you'll get from us :