Senior FP&A Analyst — Remote, Margin & Forecasting Leader

Cherry Bekaert Recruiting & Staffing Services

Denver (CO)

On-site

USD 120,000 - 140,000

Full time

27 hours ago
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Job summary

Publicly Traded Aerospace & Defense Manufacturer is seeking a Senior FP&A Analyst to own legacy financial models, report to the VP of Finance, and operate with limited oversight after ramp-up.

You will support annual budgeting and quarterly forecasts, build 3-statement models, present monthly reports, and analyze margins across programs. Strong Excel and ERP skills are required; manufacturing FP&A preferred.

Qualifications

  • Bachelor's degree in Finance or Accounting.
  • 2-4+ years of corporate finance/FP&A experience.
  • Background in industrials or manufacturing FP&A preferred.
  • Strong 3-statement modeling and forecasting skillset.
  • Advanced Excel; ERP familiarity.
  • Comfortable owning complex models with limited oversight.

Responsibilities

  • Support annual budgeting and quarterly forecasting with department heads.
  • Build and maintain 3-statement models and drive forecasts.
  • Prepare and present monthly financial reports with key metrics and variances.
  • Conduct cost analysis and identify margin expansion opportunities.
  • Evaluate capital expenditure decisions and run ad hoc scenarios.
  • Own and evolve dynamic financial models used across the finance org.

Skills

Bachelor's degree
FP&A experience
Industrials FP&A
3-statement modeling
Excel & ERP
Autonomy

Education

Finance/Accounting degree

Tools

ERP systems

Job description

Publicly Traded Aerospace & Defense Manufacturer is seeking a Senior FP&A Analyst to own legacy financial models, report to the VP of Finance, and operate with limited oversight after ramp-up.

You will support annual budgeting and quarterly forecasts, build 3-statement models, present monthly reports, and analyze margins across programs. Strong Excel and ERP skills are required; manufacturing FP&A preferred.

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