FP&A Analyst II: Budgeting, Modeling & Insights

Jobtailor; United States; On-site; USD 65,000 - 90,000; Full time

Job summary

Blue Origin in the United States seeks an FP&A Analyst to support budgeting, forecasting, and financial modeling for corporate functions and business units. You will partner with cross-functional teams to analyze variances and deliver insights.

The role requires strong Excel skills and knowledge of SQL or Python, with a focus on data-driven decision making and timely executive-ready reporting. On-site work is required, with opportunities to contribute to process improvements.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business, or related field is required.
• 2+ years of FP&A, corporate finance, accounting, consulting, or related experience.
• Strong Excel skills.
• Knowledge of SQL or Python.
• Strong understanding of financial statements (P&L, balance sheet, cash flow).
• Strong analytical and problem-solving abilities with attention to detail.
• Ability to summarize complex data into clear, actionable insights.
• Effective written and verbal communication skills.
• Ability to work collaboratively across functions and manage multiple priorities.
• High level of integrity, ownership, and willingness to learn.
• Passion for Blue Origin’s mission and vision.
• Ability to work full-time on-site.
• U.S. citizenship or permissible status.

Responsibilities

• Prepare annual budgets and periodic re-forecasts for corporate functions and/or business units.
• Update financial models with actuals, assumptions, and business inputs.
• Support scenario analysis and sensitivity testing for revenue, margin, and cost drivers.
• Prepare monthly and quarterly financial reports comparing actuals against budget/forecast.
• Explain variances through data analysis and collaboration with functional leaders.
• Support standard reporting packages and dashboards for senior leadership.
• Analyze trends in revenue, expenses, headcount, and KPIs.
• Perform ad hoc analyses, including cost savings, investment cases, vendor spend, and headcount planning.
• Build and maintain driver-based financial models.
• Partner with Accounting on month-end close to ensure accurate accruals and reclasses.
• Prepare materials for executive reviews, Board meetings, and stakeholder presentations.
• Contribute to continuous improvement of FP&A processes, templates, and tools.
• Deliver accurate and timely reports and analysis.
• Identify data issues and process improvement opportunities.
• Build working relationships with finance and non-finance stakeholders.

Skills

Excel

Financial Analysis

Data Analysis

Analytical Abilities

Problem-Solving

Effective Communication

Collaboration

Attention To Detail

Presentation Skills

Education

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

Tools

SQL

Python

Excel

Job description

Blue Origin in the United States seeks an FP&A Analyst to support budgeting, forecasting, and financial modeling for corporate functions and business units. You will partner with cross-functional teams to analyze variances and deliver insights.

The role requires strong Excel skills and knowledge of SQL or Python, with a focus on data-driven decision making and timely executive-ready reporting. On-site work is required, with opportunities to contribute to process improvements.