Hybrid FP&A Analyst: Forecasts, Growth & Insights

Kratos Space Training & Cyber; Orlando (FL); Hybrid; USD 70,000 - 120,000; Full time

Job summary

Kratos Defense in Orlando offers a hybrid FP&A Analyst role within the Finance team. You will develop forecasts, budgets, and financial models, and deliver dashboards and leadership presentations.

You will partner with the VP of Finance and Operations and cross-functional leaders to monitor performance, identify opportunities for growth, and support long-range planning. Strong Excel, Power BI, and communication skills are essential.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 5–7+ years FP&A or related experience; government contracting a plus.
• Strong financial modeling and analytical skills.
• Advanced Excel; experience with ERP and BI tools.
• Excellent communication and presentation skills.
• Ability to manage multiple priorities and deadlines.

Responsibilities

• Develop and maintain financial models, forecasts, and annual budgets.
• Analyze monthly financial results and variances against budget and prior periods.
• Prepare and deliver financial reports, dashboards, and presentations for leadership.
• Support long-range planning and strategic initiatives.
• Partner with business units to provide financial guidance and improve performance.
• Identify trends, risks, and opportunities through data analysis.
• Assist with month-end close activities and financial reporting processes.
• Improve and streamline financial processes, tools, and reporting capabilities.

Skills

Excel Proficiency

Financial Modeling

Analytical Skills

Communication Skills

Budgeting

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Power BI

Cost Point

Deltek

ERP Systems

Job description

Kratos Defense in Orlando offers a hybrid FP&A Analyst role within the Finance team. You will develop forecasts, budgets, and financial models, and deliver dashboards and leadership presentations.

You will partner with the VP of Finance and Operations and cross-functional leaders to monitor performance, identify opportunities for growth, and support long-range planning. Strong Excel, Power BI, and communication skills are essential.