Strategic FP&A Analyst — Mission Operations Finance

Frontdoor Defense; Austin (TX); Sur place; USD 90 000 - 130 000; Plein temps

Avantages offerts par ce poste

Medical Insurance

Dental Insurance

Vision Insurance

PTO & Holidays

Parental Leave

Competitive Salary

401(k) Plan

Stock Options

Life & Disability Insurance

Pet Insurance

Free lunch & snacks

Résumé du poste

Saronic Technologies seeks a Senior Financial Analyst to join Mission Operations Finance in Austin. You will own budgeting, forecasting, and monthly reviews, partnering with operational leaders to connect activity with financial plans and decisions.

You will build detailed financial models, assess staffing needs, and guide decisions with clear analyses and practical recommendations in a fast-paced environment.

Qualifications

• 5+ years FP&A or related role with ownership of operating forecasts and business analysis.
• Advanced Excel with driver-based forecasts and scenario analyses.
• Strong understanding of financial statements, cost drivers, and allocation.
• Experience owning budgeting, forecasting, variance analysis, and reporting processes.
• Ability to present results to senior stakeholders with clear tradeoffs.
• Curiosity to learn how the business works and turn analysis into recommendations.
• Ability to prioritize and handle incomplete data in a fast-changing environment.
• Bachelor's degree in Finance, Accounting, Economics, or related field.

Responsabilités

• Own budgeting, forecasting, and monthly financial reviews for assigned teams (headcount, Opex, capex).
• Partner with operational leaders to understand activity, evaluate assumptions, and recommend actions.
• Build models linking demand to workforce, equipment, and material needs; analyze options.
• Maintain headcount and labor forecasts reflecting staffing plans and changes.
• Analyze results vs. plan, explain spend, and identify risks and opportunities.
• Track and forecast performance including workforce and asset utilization and capacity costs.
• Prepare management reporting and ad hoc analyses explaining financial outcomes.
• Coordinate planning assumptions with finance partners across products and programs; reconcile results with Accounting.
• Improve models, reporting, and planning processes with Finance and system owners.

Connaissances

FP&A

Forecasting

Financial Modeling

Driver-based forecasts

Advanced Excel

Stakeholder comms

Data analysis

Team collaboration

Curiosity

Formation

Bachelor's degree in Finance/Accounting/Economics

Outils

ERP systems

SQL

BI tools

Description du poste

Saronic Technologies seeks a Senior Financial Analyst to join Mission Operations Finance in Austin. You will own budgeting, forecasting, and monthly reviews, partnering with operational leaders to connect activity with financial plans and decisions.

You will build detailed financial models, assess staffing needs, and guide decisions with clear analyses and practical recommendations in a fast-paced environment.