Senior FP&A Analyst - Growth & Margin Insights

Ontic; Florida; Hybrid; USD 90,000 - 110,000; Full time

Benefits offered by this job

Medical insurance

401K match

Bonus program

Flexible work

Volunteer opportunities

Mental health support

Development opportunities

Employee referrals

Job summary

Ontic, a leading global aerospace OEM, seeks a Senior FP&A Analyst for our Miramar, FL site. You will drive budgeting, forecasting, and reporting, partnering with Finance, Operations, and Value Stream leaders to improve margin, labor productivity, and cost efficiency.

The role emphasizes data-driven insights, complex modeling, and cross-functional collaboration, with a focus on actionable financial analysis and strategic support.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or related field.
• 3+ years of FP&A, finance, or related analyst experience.
• Advanced Excel skills with financial model-building.
• Strong analytical and problem-solving abilities with data-driven insights.
• Excellent communication and cross-functional collaboration.

Responsibilities

• Be a major stakeholder and driver of the annual Budget, quarterly Forecast, and weekly Flash processes with business leaders.
• Analyze performance against budget/forecast with focus on sales, gross margin, EBITDA, cash flow and KPIs.
• Track and interpret key financial and operational data including margin, labor productivity, inventory, WIP, bookings, throughput and cash flow.
• Partner with Value Stream leaders, Operations, and site leadership to identify risks and opportunities and drive improvement.
• Develop financial models, dashboards, and reporting tools using Snowflake, OneStream, Power BI, and Excel; support monthly close and ad hoc analyses.

Skills

Finance analysis

Excel

SQL

Power BI

Data visualization

Forecasting

Budgeting

Education

Bachelor's degree in Finance/Accounting

Tools

Snowflake

OneStream

Excel

Job description

Ontic, a leading global aerospace OEM, seeks a Senior FP&A Analyst for our Miramar, FL site. You will drive budgeting, forecasting, and reporting, partnering with Finance, Operations, and Value Stream leaders to improve margin, labor productivity, and cost efficiency.

The role emphasizes data-driven insights, complex modeling, and cross-functional collaboration, with a focus on actionable financial analysis and strategic support.