Onsite FP&A Analyst, Aerospace & Programs

Parallax Space

Denver (CO)

On-site

USD 65,000 - 100,000

Full time

14 hours ago
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Job summary

Parallax Space is seeking an FP&A Analyst – Business Operations to support cost accounting, purchasing, program financial tracking, reconciliations, and enterprise digital systems. This hands-on role collaborates with engineering, manufacturing, program management, and leadership to build reliable processes and improve data quality in a fast-growing aerospace environment.

The ideal candidate will combine transactional execution with financial analysis, supporting budgets, forecasts, and variance

Qualifications

  • Bachelor's degree in finance, accounting, business, economics, or related area, or equivalent experience.
  • 2–5 years of relevant experience in accounting, financial analysis, procurement, or business operations.
  • Working knowledge of account reconciliation, accruals, cost tracking, and purchasing transactions.
  • Strong Microsoft Excel skills (lookups, pivot tables, formulas, and analytical reporting).
  • Experience using ERP, accounting, procurement, or related enterprise systems.
  • Excellent attention to detail, problem-solving, prioritization, and cross-functional communication.
  • Comfort with hands-on data entry and transactional tasks as well as analytical responsibilities.

Responsibilities

  • Support monthly close: review transactions, prepare accruals and reconciliations.
  • Maintain job-cost structures and track direct labor, materials, subcontractors, and other program expenses.
  • Reconcile purchase orders, receiving records, invoices, vendor statements, and accounting entries.
  • Support inventory accounting, work-in-progress (WIP), cost of goods sold (COGS), and inventory adjustments.
  • Assist with direct and indirect cost allocations, actual-versus-budget reporting, and variance investigation.
  • Prepare cost summaries, financial dashboards, budgeting inputs, rolling forecasts, and cash-flow projections.
  • Help maintain accounting controls, audit support files, and timely resolution of discrepancies.
  • Process purchase requisitions, issue purchase orders, and maintain vendor, pricing, and order records.
  • Coordinate buying needs and delivery priorities with engineering, program management, and manufacturing.
  • Track open orders, acknowledgments, delivery dates, and outstanding financial commitments.
  • Support vendor onboarding, quote comparisons, and supplier documentation.
  • Perform three-way matching of purchase orders, receiving documentation, and vendor invoices.
  • Resolve invoice and receiving variances and support accurate accounts payable processing.
  • Maintain records and approval workflows for commercial and government-contract procurements.
  • Help establish program budgets, work breakdown/cost codes, and consistent program financial baselines.
  • Track actual costs, open purchase commitments, remaining funding, and forecast costs to complete.
  • Support estimates to complete (ETC), estimates at completion (EAC), and cost variance analyses.
  • Prepare recurring program financial reports for program managers and executive leadership.
  • Align purchasing and spend forecasts with program schedules, milestones, and cash requirements.
  • Support contract milestone billing, customer invoicing, and funding or payment tracking.
  • Flag emerging budget, commitment, and margin risks and investigate accounting discrepancies.
  • Enter and maintain transactional information in ERP, MRP, accounting, purchasing, and program systems.
  • Administer routine master data for suppliers, customers, items, projects, cost codes, and orders.
  • Support user onboarding, permissions, approved workflows, and basic system configuration.
  • Validate data and reconcile information exchanged across finance, procurement, inventory, and program tools.
  • Help troubleshoot user issues, test updates, support implementation and migration efforts, and coordinate with vendors.
  • Build reports, dashboards, standard templates, user instructions, and documented procedures.
  • Identify practical opportunities for automation and improved data quality.
  • Establish and refine repeatable purchasing, reconciliation, financial tracking, and entry procedures.
  • Support approval controls, record retention, reporting standards, and audit readiness.
  • Collaborate across finance, operations, engineering, manufacturing, and program teams.
  • Support special projects, ad hoc analysis, and broader business-system improvement initiatives.

Skills

Analytical thinking
Operational ownership
Systems aptitude
Accuracy and data integrity
Cross-functional collaboration
Adaptability
Problem-solving

Education

Bachelor's degree in finance, accounting, business, economics, or related area

Tools

NetSuite
Dynamics
SAP
Acumatica
Power BI
SQL

Job description

Parallax Space is seeking an FP&A Analyst – Business Operations to support cost accounting, purchasing, program financial tracking, reconciliations, and enterprise digital systems. This hands-on role collaborates with engineering, manufacturing, program management, and leadership to build reliable processes and improve data quality in a fast-growing aerospace environment.

The ideal candidate will combine transactional execution with financial analysis, supporting budgets, forecasts, and variance

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