Senior Financial Analyst – Program Finance (9/80 & 401K)

VideoRay; Florida; On-site; USD 101,000 - 154,000; Full time

Benefits offered by this job

Medical

Dental Vision

401K with company matching

9/80 work schedule

Paid holiday shutdown

Job summary

AeroVironment seeks a Senior Financial Analyst to develop and maintain program financial plans across multiple products, partnering with Program Management, Planning, Operations, and Finance to align activities with financial outcomes.

The role requires 8+ years in FP&A or program finance, strong Excel and Oracle ERP skills, and the ability to manage multiple priorities in a fast-paced environment.

Qualifications

• Bachelor's degree in Finance, Accounting or Business Administration is required or equivalent combination of education, training, and experience.
• Minimum of 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.

Responsibilities

• Development and maintenance 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.

Skills

Excel

ERP systems

Multitasking

Analytical skills

Communication skills

Interpersonal skills

Education

Bachelor's degree in Finance/Accounting/Business Administration

Tools

Oracle ERP

Job description

AeroVironment seeks a Senior Financial Analyst to develop and maintain program financial plans across multiple products, partnering with Program Management, Planning, Operations, and Finance to align activities with financial outcomes.

The role requires 8+ years in FP&A or program finance, strong Excel and Oracle ERP skills, and the ability to manage multiple priorities in a fast-paced environment.