Aerospace FP&A Analyst: Cost, Forecasting & Insights

SilkRoad; Rockmart (GA); Hybrid; USD 75,000 - 105,000; Full time

Benefits offered by this job

Competitive compensation with annual +

Medical, dental, and vision benefits

401(k) retirement plan with company

Paid time off and holidays

Career development & training

Job summary

Axillon Aerospace is seeking a detail-oriented Financial Analyst to support FP&A, financial reporting, and operational analysis across our manufacturing environment. You will partner with finance, operations, engineering, supply chain, and program management to drive profitability and long-term growth.

The role focuses on analyzing manufacturing costs, forecasting, budgeting, and identifying operational efficiencies in a regulated aerospace setting.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• 2–5 years of financial analysis, FP&A, or manufacturing finance experience.
• Strong Excel skills with advanced formulas, pivot tables, and modeling.
• Experience with ERP systems such as SAP, IBM Analytics, Syteline, or similar.
• Strong analytical, problem-solving, and communication abilities.
• Ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Prepare monthly, quarterly, and annual financial forecasts and budgets.
• Support long-range strategic planning and financial modeling initiatives.
• Analyze financial performance against budgets, forecasts, and prior periods.
• Develop variance analyses and provide actionable recommendations to management.
• Assist in preparing executive-level financial presentations and reports.
• Analyze manufacturing costs, material usage, labor efficiency, overhead, and inventory performance.
• Monitor standard costs and support cost roll processes.
• Partner with business development for bid & proposal reporting and pricing analysis.
• Generate and maintain recurring financial reports and dashboards.
• Support month-end and year-end closing activities and audits.
• Collaborate with cross-functional teams to improve financial reporting and KPI tracking.

Skills

Financial modeling

Excel advanced

FP&A

Cost analysis

Data analysis

ERP systems

Education

Bachelor's degree in Finance/Accounting/Economics/Bus Admin

Tools

SAP

Syteline

IBM Analytics

Job description

Axillon Aerospace is seeking a detail-oriented Financial Analyst to support FP&A, financial reporting, and operational analysis across our manufacturing environment. You will partner with finance, operations, engineering, supply chain, and program management to drive profitability and long-term growth.

The role focuses on analyzing manufacturing costs, forecasting, budgeting, and identifying operational efficiencies in a regulated aerospace setting.