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Ursa Major · 4 days ago

Senior Financial Planning Analyst (FP&A)

Berthoud, CO

Full-time

Onsite

Mid, Senior Level

$95K/yr - $119K/yr

5+ years exp

Ursa Major is revolutionizing aerospace and defense with high-performance propulsion systems. The Senior Financial Planning Analyst will support the Director of Finance in developing financial strategies and conducting financial analyses to aid decision-making and reporting for the company's growth.

AerospaceNational SecuritySatellite CommunicationSpace Travel

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Partner with senior leadership and management teams to prepare financial analyses and models that assist in the evaluation of strategic business initiatives, capital investments, new & existing clients, and new products & services within Ursa Major’s business units

Provide real time cost-benefit analysis to quantify the impact on Ursa Major’s projected revenue, operating expenses, assets and cash flow, and to assist in the prioritization of investment spending

Conduct client and business segment profitability analysis using appropriate activity-based costing methods to allocate revenue and expenses

Develop and create thoughtful new ways to analyze, solve, & discuss the most difficult challenges that teams may be facing throughout our maturation process

Analysis may include working with Finance and Business Development to price newly added product offerings and services as needed within our customer portfolio

Help to develop financial and non-financial measures of business performance for evaluation and control of projects and investments

Engage in and contribute to the annual planning process and on-going quarterly forecasts

Understand and validate the rationale for the multi-year financial forecast of revenue, operating expenses, assets and cash flow

Partner to explain variances to previously communicated forecasts; preparing and presenting quarterly finance review presentations to the senior leadership team of the business areas you support as appropriate

Prepare and disseminate timely and accurate financial information to allow for efficient use and control over financial resources of a business unit, project, service, etc. that supports our Finance leadership’s asks

Understand and utilize the systems and tools required to deliver the services to stakeholder whilst offering recommendations as needed

Participate in special projects as needed and performs other duties as assigned

Qualification

FP&A experienceFinancial analysisMicrosoft ExcelAbacum softwareOdoo ERPProblem solvingAnalytical skillsMaturityTactCommunication skillsInitiativeTeam collaboration

Required

BS/BA in Accounting, Finance

5 -7 years of professional work experience

A demonstrated ability to take initiative, work independently, and drive solutions

Advanced Proficiency with Microsoft Excel, PowerPoint, and Word

Experience in Abacum or other FP&A software

Experience in Odoo or other ERP software

Strong problem solving and analytical skills

Ability to perform and communicate complex and highly sophisticated empirical and statistical analysis to include the identifying of relevant input data, model design and set up, data analysis, inferring conclusions, and formulating recommendations to attain overall corporate objectives

Communicate directly and effectively with all levels of management

The sensitive nature of this position requires a high level of maturity, tact and diplomacy without sacrificing authentic and meaningful information

US CITIZENSHIP, PERMANENT RESIDENCY, REFUGEE OR ASYLUM STATUS IS REQUIRED

Eligibility to obtain and maintain a U.S. Security Clearance