FP&A Analyst — Aerospace Pricing & Forecasting

Astronics; Oregon; On-site; USD 75,000 - 110,000; Full time

Job summary

Astronics-PECO, located in Clackamas, Oregon, seeks a Financial Analyst to lead budgeting, forecasting, and variance analysis for the business unit. You will partner with Sales and Program Management on pricing models and margin analysis for bids and LTAs.

Responsibilities include building annual plans, rolling forecasts, KPI dashboards, and executive reports. Strong Excel modeling and ERP experience are essential for driving forecast accuracy and strategic insights.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 3–7 years of FP&A, corporate finance, or financial analysis experience; manufacturing/aerospace experience a plus.
• Advanced Excel modeling skills; planning tools (Hyperion, Anaplan, Adaptive Insights) and BI tools (Power BI, Tableau) strongly preferred.
• Strong budgeting, forecasting methodologies, and variance analysis.
• Experience with ERP systems (MS Dynamics, Infor preferred).
• Strong business partnering and communication; able to present to non-financial stakeholders.

Responsibilities

• Lead/support the annual operating plan and budget process with department leaders.
• Prepare quarterly forecasts and rolling estimates-at-completion.
• Perform detailed variance analysis and communicate findings to leadership.
• Develop monthly management reporting packages, KPI dashboards, and executive presentations.
• Analyze P&L by program/product line and track gross margin, opex, and contribution trends.
• Support balance sheet and cash flow forecasting as needed.
• Ensure accurate month-end close with accounting and drive forecast accuracy.
• Build financial models to support strategic decisions and scenario analysis.
• Identify risks and opportunities in financial data and flag issues to management.
• Drive improvements in planning/forecasting tools (Power BI) and LR planning.

Skills

Budgeting

Forecasting

Financial modeling

Partnership with leadership

Education

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

Tools

Excel

Hyperion

Anaplan

Adaptive Insights

Power BI

Tableau

MS Dynamics

Infor

Job description

Astronics-PECO, located in Clackamas, Oregon, seeks a Financial Analyst to lead budgeting, forecasting, and variance analysis for the business unit. You will partner with Sales and Program Management on pricing models and margin analysis for bids and LTAs.

Responsibilities include building annual plans, rolling forecasts, KPI dashboards, and executive reports. Strong Excel modeling and ERP experience are essential for driving forecast accuracy and strategic insights.