Senior FP&A Manager Analyst

About Tiberius Aerospace

Tiberius Aerospace is a cutting-edge Aerospace and Defense company committed to delivering innovative, secure, and compliant solutions for our customers. We specialize in mission-critical technology services for government and private sector customers, ensuring excellence in aerospace systems design, performance, and compliance. To serve our nations with Strength, Honor, and Purpose - forging the systems that defend freedom and shape the future of defense.

Tiberius Aerospace is seeking a highly capable Senior FP&A Analyst to lead financial planning, budgeting, forecasting, and business analysis across the organization. This role will play a critical part in helping leadership make data-driven decisions as the company scales its operations, programs, and infrastructure.

The Senior FP&A Analyst will partner closely with executive leadership and cross-functional teams across engineering, operations, supply chain, and corporate functions to drive financial visibility, improve planning rigor, and support strategic decision-making. The ideal candidate brings strong analytical depth, business partnership capability, and experience operating in a fast-paced aerospace, defense, manufacturing, or project-based environment. This is a high-visibility role that will work closely with the Director of Finance.

We are seeking someone who wants to grow into increasing responsibility as the company scales, with a clear short-term path to FP&A Manager for the right candidate.

• Lead the company’s annual budgeting process, quarterly forecasts, and long-range financial planning.
• Build and maintain financial models to support strategic planning, operating decisions, and scenario analysis.
• Provide monthly variance analysis on revenue, operating expenses, headcount, capital spending, and program performance.
• Partner with department leaders to develop budgets, monitor spend, and improve forecasting accuracy.
• Support executive reporting, including preparation of management dashboards, board materials, and KPI reporting packages.
• Analyze business performance and identify risks, opportunities, and actions to improve financial outcomes.
• Develop reporting frameworks for program, function, and company-level performance.
• Support cash planning, working capital visibility, and resource allocation decisions.
• Collaborate with accounting to improve forecast-to-actuals alignment and reporting consistency.
• Help establish scalable financial planning processes, tools, and operating cadences as the company grows.
• Support ad hoc analysis related to pricing, hiring plans, capital investments, program ramp-up, and strategic initiatives.
• Contribute to a disciplined, data-driven operating environment that supports growth and execution.

• Develop, Oown and manage monthly, quarterly, and annual forecasting processes.
• Consolidate financial inputs from multiple functions into clear company-wide plans.
• Develop scenario models for growth planning, staffing, capital needs, and program performance.
• Work with the Director of Finance and CFO to build and refine the detailed forecast model

• Act as a strategic finance partner to leaders across engineering, operations, manufacturing, supply chain, accounting and other G&A functions.
• Support decision-making with timely analysis on spending, investment priorities, and operating leverage.
• Help department leaders understand budget performance and financial trade-offs.

• Produce recurring reporting packages for leadership with actionable insights.
• Analyze trends in spending, headcount, margin, cash usage, and operational performance.
• Build dashboards and metrics that improve transparency and accountability across the company.
• Collaborate with the Director of Operational Finance to streamline engineering efficiency and develop operating KPIs

• Improve planning models, reporting processes, and data consistency across finance and business teams.
• Help implement scalable FP&A tools, templates, and management rhythms.
• Drive improvements in planning accuracy, reporting…