Financial Planning & Analysis Analyst, Sr

Worker Type

Regular

Job Description

The Financial Planning & Analysis (FP&A) Analyst, Sr. prepares financial analysis, budgets, and forecasts. This is a senior level individual contributor role where one is responsible for developing analysis, projections and conducting small projects.

• Prepares monthly financial analysis, budgets, and forecasts
• Executes financial analysis, research, budgets, and forecasts to support business plan
• Reviews, analyzes, and interprets financial & budgetary reports to develop observations and preliminary recommendations
• Prepares and communicates variances to management
• Provides interpretation of financial data in spreadsheets, charts, and reports
• Monitors headcount, FTEs and program spending to ensure budgets are met
• Supports the month end close and prepares monthly financial reporting packages
• Performs a variety of special projects, financial presentations, and financial analysis
• Develops new reporting tools and improves key processes to increase efficiencies & effectiveness for all deliverables
• Other duties as assigned

• Bachelor’s degree in Finance, Accounting or related field is required or equivalent combination of education, training, and experience
• Minimum 8‑12 years of experience in financial planning and analysis in a government contracting and manufacturing environment required
• Experience with financial planning & reporting tools

• Experience with ERP and EPM systems;
  Hyperion, Oracle preferred
• Current expertise in: MS Office Suite (Advanced MS Excel required)
• Strong planning skills, coupled with strong analytical and execution skills
• Able to identify problems and perform real‑time resolution by deciding on correct course of action
• Able to handle complex assignments using financial and accounting expertise
• Able to compile, analyze, interpret, and present complex financial information
• Able to function at a high level in a dynamic and challenging environment
• Able to communicate with all levels of management and present financial results to senior leadership
• Has effective problem‑solving, analytical and interpersonal and communication skills
• Able to excel in a fast‑paced, deadline‑driven environment, where small teams share a broad variety of duties
• Focuses on teamwork, collaboration and puts the success of the team above one's own interests
• Displays strong initiative and drive to accomplish goals and meet company objectives; highly motivated and flexible
• Takes ownership and responsibility for current and past work products
• Is committed to learning from mistakes and driven to improve and enhance performance of oneself, others, and the company

• Ability to work in an office environment (Constant)
• Required to sit and stand for long periods; talk, hear, and use hands and fingers to operate a computer and telephone keyboard (Frequent)

Clearance Level: No Clearance

Salary Range: $111,000 - $157,500

ITAR Requirement:
This position requires access to information that is subject to compliance with the International Traffic Arms Regulations (ITAR) and/or the Export Administration Regulations (EAR). Applicants must qualify as a U.S. person under the ITAR and the EAR, or be approved for an export license by the governing agency if the technology falls under its jurisdiction. Applicants may need current U.S. citizenship due to contract requirements.

Benefits: AV offers an excellent benefits package including medical, dental, vision, 401K with company matching, a 9/80 work schedule and a paid holiday shutdown. For more information about our company benefit offerings please visit

We also encourage you to review our company website at  to learn more about us.

Principals only need apply. NO agencies please.

AV isn’t for everyone. We hire the curious, the relentless, the mission‑obsessed. The best of the best.

We don’t just build defense technology—we redefine what’s possible. As the premier autonomous systems company in the U.S., AV delivers breakthrough capabilities across air, land, sea, space, and cyber. From AI‑powered drones and loitering munitions to integrated…