Remote FP&A Analyst - Budgeting, Forecasting & Insights

Venus Aerospace Corp.; United States; Hybride; USD 90 000 - 120 000; Plein temps

Avantages offerts par ce poste

401(k) plan

Stock options

Medical benefits (dental & vision)

Flex-Friday

Unlimited PTO

Professional development opportunities

Résumé du poste

Venus Aerospace is seeking an FP&A Analyst to build and analyze financial models, manage budgets, and deliver insights to leadership. This Individual Contributor role reports to the Controller and collaborates with operations, business development, and engineering.

The candidate will drive planning, reporting standardization, and strategic decision-making across the organization, including headcount planning and KPI development.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field required.
• 3–5 years of FP&A, Corporate Finance, or Financial Analysis experience.
• Strong budgeting, forecasting, modeling, variance analysis, and management reporting skills.
• Advanced Excel proficiency with complex formulas and pivot tables.
• Ability to communicate financial information to non-financial stakeholders.

Responsabilités

• Develop, maintain, and analyze company-wide financial models.
• Prepare and manage annual operating budgets and forecasts.
• Create financial models, scenario analyses, templates, and KPIs for strategic decisions.
• Analyze revenue, gross margins, operating expenses, working capital, and profitability trends; provide recommendations.
• Support headcount planning and workforce forecasting including compensation costs.
• Monitor operational and financial metrics; investigate anomalies and perform root-cause analysis.
• Support pricing analyses and capital expenditure analyses via modeling and business cases.
• Lead continuous improvements in reporting and planning processes.

Connaissances

Financial modeling

Budgeting

Forecasting

Variance analysis

Management reporting

Excel

US GAAP

Communication

Analytical

Prioritization

Formation

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

Outils

ERP systems

Financial planning software

Description du poste

Venus Aerospace is seeking an FP&A Analyst to build and analyze financial models, manage budgets, and deliver insights to leadership. This Individual Contributor role reports to the Controller and collaborates with operations, business development, and engineering.

The candidate will drive planning, reporting standardization, and strategic decision-making across the organization, including headcount planning and KPI development.