FP&A Analyst, Aerospace/Defense Forecasting

Pacific Scientific Energetic Materials Company; Hollister (CA); On-site; USD 87,720 - 162,840; Full time

Benefits offered by this job

Bonus eligibility

Job summary

Pacific Scientific Energetic Materials Company in Hollister, CA seeks a Financial Analyst to join our finance team. You will support monthly close, variance analysis, budgeting and forecasting, and provide data-driven insights to drive business performance.

The role requires a Bachelor's in Accounting/Finance, 3–5 years FP&A experience, and strong Excel with financial modeling; SQL or Power BI experience is a plus. U.S.

Qualifications

• Bachelor’s degree required (Accounting, Finance, Economics or related field).
• 3–5 years of FP&A or financial analyst experience.

Responsibilities

• Assist in communicating the operating company’s financial performance, plan, and targets to various levels of the organization.
• Investigate and analyze monthly variances to the forecast, plan, prior period, and prior year as required.
• Conduct ad-hoc analysis for strategic and operational initiatives.
• Partner with functional managers in accounting, finance, operations, supply chain, program management, pricing, and contracts to develop monthly forecasts and budgets.
• Apply a learning mindset and the RBS (Ralliant Business System) for continuous improvements.
• Proactively identify risks and opportunities (bias for action).
• Communicate data-driven recommendations to move the business forward.

Skills

Excel

Financial modeling

Data analytics

SQL

Power BI

Communication

Attention to detail

Forecasting

Problem-solving

Education

Bachelor’s degree in Accounting, Finance, Economics or related field

Tools

SQL

Power BI

Job description

Pacific Scientific Energetic Materials Company in Hollister, CA seeks a Financial Analyst to join our finance team. You will support monthly close, variance analysis, budgeting and forecasting, and provide data-driven insights to drive business performance.

The role requires a Bachelor's in Accounting/Finance, 3–5 years FP&A experience, and strong Excel with financial modeling; SQL or Power BI experience is a plus. U.S.