Strategic FP&A Financial Analyst: Forecasting & Costing

United States Digital Space LLC; Hawthorne (CA); On-site; USD 85,000 - 140,000; Full time

Benefits offered by this job

Stock options

Medical, vision, dental coverage

401(k) retirement plan

Paid parental leave

3 weeks paid vacation and 10+ holidays

Job summary

United States Digital Space LLC is seeking a Financial Analyst to support FP&A activities for all company projects. This role interfaces with production, engineering, sales, program management, accounting, and executive management to drive spending and profitability across product lines.

The candidate will forecast KPIs, perform ad-hoc analyses, and develop financial models. Strong Excel, statistics, and experience in a manufacturing/tech setting are preferred; onsite in Hawthorne, CA with

Qualifications

• Bachelor’s degree required (finance/accounting/business/engineering).
• 1+ year in accounting/finance/business role (internship OK).
• Advanced Excel, statistics, and modeling experience required.
• Experience in manufacturing or technology environment preferred.
• Experience with reporting tools and executive-facing analytics.

Responsibilities

• Lead forecast of KPIs including spending and resources by business group.
• Forecast unit costs with cross-functional teams and track cost-reduction targets.
• Conduct ad-hoc analyses to support operational decision-making.
• Develop financial models and metrics with cross-functional collaboration.
• Prepare capital expenditure and inventory cash forecasts.
• Support product cost tracking and inventory analysis including obsolescence.
• Develop tools to track revenue and project costs monthly.
• Provide insights on variances to business partners.
• Analyze financial data for management reviews.

Skills

Forecasting

Advanced Excel

Business statistics

Modeling complex systems

Presentation skills

Analytical communication

Ability to frame unstructured problems

Education

Bachelor’s degree in business, finance, economics, or engineering

Bachelor’s degree

Tools

SQL

Power BI

Tableau

Job description

United States Digital Space LLC is seeking a Financial Analyst to support FP&A activities for all company projects. This role interfaces with production, engineering, sales, program management, accounting, and executive management to drive spending and profitability across product lines.

The candidate will forecast KPIs, perform ad-hoc analyses, and develop financial models. Strong Excel, statistics, and experience in a manufacturing/tech setting are preferred; onsite in Hawthorne, CA with