Aerospace FP&A Analyst - Strategic Forecasting & Analysis

Votaw; New Orleans (LA); On-site; USD 65,000 - 95,000; Full time

Job summary

Vivace International Corporation is seeking a Financial Planning & Analysis Analyst to support budgeting, forecasting, and performance analysis across aerospace and defense programs. You will build financial models, analyze drivers, and provide timely insights to leadership.

The role reports to the VP Finance and involves cross-functional collaboration with Finance, Operations, and Program teams to drive data-driven decisions in a precision manufacturing environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field.
• 1-5 years of experience in financial planning and analysis or related finance roles.
• Strong financial modeling, budgeting, forecasting, and variance analysis skills.

Responsibilities

• Develop and maintain financial models for forecasting, budgeting, planning, and scenario analysis.
• Support annual budgeting and quarterly forecasts with consolidated inputs and variance analysis.
• Prepare monthly/quarterly reports, highlighting variances and key drivers.
• Analyze revenue, costs, margins, and working capital to identify improvements.
• Collaborate with Finance, Operations, and Program teams to collect data and insights.
• Support 13-week cash flow forecasting and capital expenditure analysis.
• Assist with ad hoc analyses and continuous FP&A process improvements.

Skills

Financial modeling

Budgeting

Forecasting

Variance analysis

Excel

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related

Tools

ERP systems

Power BI

Job description

Vivace International Corporation is seeking a Financial Planning & Analysis Analyst to support budgeting, forecasting, and performance analysis across aerospace and defense programs. You will build financial models, analyze drivers, and provide timely insights to leadership.

The role reports to the VP Finance and involves cross-functional collaboration with Finance, Operations, and Program teams to drive data-driven decisions in a precision manufacturing environment.