FP&A Analyst

Vitesse Systems; Longmont (CO); On-site; USD 100,000 - 130,000; Full time

Benefits offered by this job

3 Weeks PTO

10 Holidays

Birthday & Anniversary Incentives

401K Employer Match

Medical, Dental and Vision Insurance

Company-paid Life Insurance

Disability Insurance

Education Reimbursement

Referral Program

Job summary

Vitesse Systems is seeking an FP&A Analyst in Longmont, CO to drive budgeting, forecasting, and financial modeling. You will develop and present regular financial reports to senior management and support strategic decision making with data-driven insights.

The role requires 4+ years of related experience, proficiency in PowerBI/Power Query/Excel, and the ability to query complex databases (ERP preferred). This is a full-time, on-site position in Longmont, CO with competitive benefits.

Qualifications

• Bachelor’s degree or equivalent in Finance, Accounting, or related field.
• At least 4 years of related experience.
• Proficiency in financial modeling and data analysis.
• Proficiency in PowerBI, Power Query, and Excel.
• Experience querying complex databases, ERP preferred.

Responsibilities

• Budgeting and Forecasting in collaboration with department heads.
• Develop and maintain financial models for scenario analysis.
• Create regular financial reports for senior management.
• Analyze variances and drivers of financial performance.
• Generate Power BI reports and merge data from multiple sources.
• Conduct ad hoc financial analyses as needed.

Skills

PowerBI

Power Query

Excel

Financial modeling

Education

Bachelor’s degree in Finance/Accounting/Business

Tools

ERP systems

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

FP&A Analyst

Full Time Clerical Longmont, CO, US

2 days ago Requisition ID: 1400

Salary Range: $100,000.00 To $130,000.00 Annually

Vitesse Systems is looking for an FP&A Analystto join the team in Longmont, Colorado! As an FP&A Analyst, you will weave the story behind the data and support strategic decision making,

Vitesse Systems is a leading provider of highly engineered antenna, thermal management and mission critical solutions used in radar, electronic warfare and C5ISR applications. No challenge is too difficult for the Vitesse Team. From complex specification driven requirements to precision manufactured components, Vitesse Systems has the experience and expertise needed to execute.

Our Core Values

Our core values of Integrity, Initiative, Impact, and Integration translate to an environment where every team member is valued and rewarded. The mission-critical solutions we design and manufacture at Vitesse make our country and our world safer.

• 3 Weeks of Paid Time Off
• 10 Paid Company Observed Holidays
• Birthday & Anniversary Incentives
• 401K Employer Match
• Medical, Dental and Vision Insurance
• Company-paid Life Insurance
• Company-paid Short & Long-term Disability
• Continuing Education Reimbursement Program
• Generous Referral Program

The Role

The primary responsibilities of the FP&A Analyst is to do budgeting and forecasting, financial modeling, financial reporting, and various analysis to support decision making.

Key Responsibilities

• Budgeting and Forecasting:
  • Develop annual budgets and periodic forecasts in collaboration with department heads.
  • Analyze historical financial data and market trends to make informed projections.
• Create and maintain financial models to assess the financial impact of various scenarios.
• Evaluate investment opportunities and provide financial insights for decision making.
• Prepare and present regular financial reports for senior management.
• Highlight key financial metrics, variances, and trends.
• Performance Analysis:
  • Analyze and interpret financial results against budget and forecast.
  • Provide insights into the drivers of financial performance.
• Cost Analysis:
  • Conduct cost analysis and identify areas for cost optimization.
  • Collaborate with operational teams to improve cost efficiency.
• Data Analysis:
  • Generate Power BI reports from existing data
  • Create and maintain new models by querying and merging various sources.
  • Interface with various segments of the organization to understand data needs and deliver solutions.
• Ad Hoc Analysis:
  • Conduct ad hoc analysis as requested.
  • Provide insights into specific financial issues or business challenges.
• Other duties as assigned.

Qualifications & Experience

• Bachelor’s degree in Finance, Accounting, Business, or related field
• 4 years of related experience
• Proficiency in financial modeling
• Proficiency in PowerBI, Power Query, and Excel
• Experience querying complex databases – ERP systems preferred, but any complex database is acceptable

Vitesse Systems, LLC performs work controlled by the International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR). These statutes require the protection of technical data and products. The regulations require that such data not be disclosed in written, oral, or visual form to any foreign national without prior export authorization from the Department of State. A foreign national is defined by the U.S. Government under EAR 734.2(b)(2)(ii) and 8 USC 110 (a)(20) as one who:

• Is not a United States citizen
• Is not lawfully admitted for permanent residence in the U.S.
• Does not have politically protected status (embassy, refugee, or asylum)

Vitesse Systems, LLC is an Equal Employment Opportunity / Aff…