Financial Planning Analyst

Fiber Materials Inc. | solutions for the most extreme places in the universe

FMI's manufacturing facility has been a leading solutions provider of high temperature materials and composites for more than 50 years, serving the Department of Defense and NASA. The focus in Maine is on multidirectional reinforced Carbon/Carbon (C/C) and Ceramic Matrix Composites (CMCs) that enable high-temperature components such as thermal protection systems, re-entry vehicle nose tips, rocket motor throats, and nozzles.

Our materials are used in space initiatives like the Orion Multi-Purpose Crew Vehicle and NASA's Mars 2020 mission heat shield, as well as in missile programs, jet engine airfoils, and lightweight armor for military vehicles.

Your role: FMI seeks a motivated and self-starting FP & A Analyst to join our Finance team. You will work closely with the Director of Finance, performing Financial Planning and Analysis, including quarterly, annual, and long-term forecasts for GAAP and Governmental cost accounting. You will collaborate with program managers, engineers, operations, and senior management.

Job Responsibilities:

• Perform financial scenario analyses
• Analyze contract performance
• Calculate estimates for contract completion
• Prepare monthly reporting and government property reporting
• Create and validate revenue forecasts and monthly reports
• Prepare Estimate at Complete (EAC) audit workbooks
• Establish an integrated revenue forecasting process using over-time revenue recognition methodology
• Support, analyze, and validate select contract EACs
• Develop allocation procedures within SAGE for overhead and G&A expenses
• Enhance gross profit reporting by customer and product line, including analysis and recommendations
• Manage budget and forecasting cycles by department and function
• Report on expense budget variances and recommend improvements
• Assist with annual government incurred cost submissions

What we need from you:

• Bachelor’s Degree in Finance, Accounting, or related field, or equivalent experience
• 10+ years of experience in accounting and financial reporting
• Strong understanding of GAAP financial statements and best practices
• Knowledge of cost accounting
• Effective organizational and interpersonal skills
• Ability to meet deadlines under changing priorities
• Creative problem-solving skills, in tune with senior management
• Extensive Microsoft Excel skills
• Experience with ERP systems like SAGE

What you'll get from us:

• 16 ETO days
• 12 paid holidays, including Winter Closure
• Medical / Dental / Vision insurance
• 401k with company match
• Tuition Reimbursement
• $1000 Sign-On Bonus