FP&A Analyst, Aerospace & Manufacturing

Astronics Corporation; Oregon; On-site; USD 90,000 - 120,000; Full time

Job summary

Astronics-PECO in Clackamas, Oregon, is seeking a Financial Analyst to own the annual budget, monthly/quarterly forecasts, and variance analysis for the business unit. You will deliver insights through management reporting, trend analysis, and ad hoc modeling, and support pricing initiatives for bids and LTAs.

Responsibilities include leading AOP development, rolling forecasts, KPI dashboards, and collaborating with Sales and Program Management to ensure profitable pricing.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA a plus.

Responsibilities

• Lead/support the annual operating plan (AOP) and budget process, partnering with department and functional leaders to build bottoms-up revenue, cost, and headcount plans.

Skills

Excel modeling

Budgeting

Forecasting

Power BI

Tableau

ERP systems

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Hyperion

Anaplan

Adaptive Insights

MS Dynamics

Infor

Job description

Astronics-PECO in Clackamas, Oregon, is seeking a Financial Analyst to own the annual budget, monthly/quarterly forecasts, and variance analysis for the business unit. You will deliver insights through management reporting, trend analysis, and ad hoc modeling, and support pricing initiatives for bids and LTAs.

Responsibilities include leading AOP development, rolling forecasts, KPI dashboards, and collaborating with Sales and Program Management to ensure profitable pricing.