Senior Financial Analyst III - Gov FP&A & Forecasting

BlueHalo; Florida; Presencial; USD 81.000 - 123.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical

Dental vision

401K with company matching

9/80 work schedule

Paid holiday shutdown

Descripción de la vacante

AeroVironment, Inc. is seeking a Financial Analyst III to develop and maintain program financial plans across multiple products and business areas.

You will partner with Program Management, Planning, Operations and Finance to align operational activity with financial outcomes and provide accurate forecasts. Responsibilities include supporting execution of financial plans, performing variance analyses, ensuring compliance with government procurement rules, and delivering leadership-ready reports.

Formación

• Bachelor's degree in Finance, Accounting or Business Administration is required or equivalent combination of education, training, and experience.
• Minimum of 5 - 8 years of relevant experience.
• Experience supporting financial planning, forecasting, or reporting in a program finance, operations finance, or FP&A environment.
• Advanced proficiency in Microsoft Excel, including ability to work with large datasets and complex models.
• Working knowledge of ERP systems and enterprise data environments (e.g., Oracle).
• Ability to manage multiple priorities in a fast-paced, deadline-driven environment.

Responsabilidades

• Supports execution of program financial plans and forecasts by partnering with Program Finance, Planning, Operations, and Subcontracts to ensure alignment between operational activity and financial outcomes.
• Acts as a liaison between Finance, Planning, Operations, and Program Management to ensure alignment across teams.
• Monitors progress of program requirements.
• Tracks and analyzes cost and revenue performance against plan, identifying key drivers and variances.
• Supports accrual-related analysis by tracking inventory, WIP, and operational movements that impact financial reporting.
• Prepares financial analysis and reporting to support internal stakeholders and leadership visibility.
• Ensures compliance with internal procedures and government procurement regulations.
• Monitors progress of program requirements.
• Conducts complex financial analysis (variance analysis, risk analysis, profit/loss analysis, etc.).
• Performs non-routine analysis and prepares non-routine financial reports.
• Identifies and drives process improvements across reporting, tracking tools, and data flows to improve accuracy and efficiency.
• Works on problems of diverse scope where analysis of data requires evaluation of identifiable factors.
• Other duties as assigned.

Conocimientos

Excel proficiency

ERP systems

Data analysis

Forecasting

Cross-functional collaboration

Prioritization

Educación

Bachelor's degree in Finance/Accounting/Business Admin

Herramientas

Oracle ERP

Descripción del empleo

AeroVironment, Inc. is seeking a Financial Analyst III to develop and maintain program financial plans across multiple products and business areas.

You will partner with Program Management, Planning, Operations and Finance to align operational activity with financial outcomes and provide accurate forecasts. Responsibilities include supporting execution of financial plans, performing variance analyses, ensuring compliance with government procurement rules, and delivering leadership-ready reports.