Full-Time Sr. FP&A Analyst

Ultra I&C is seeking a Senior FP&A Analyst to support enterprise-level financial planning and reporting activities.

• Building and maintaining advanced Power BI reports
• Conducting detailed financial modeling in Excel
• Providing actionable insights across the full spectrum of FP&A: P&L, cash flow, and working capital

Responsibilities:

• Build and maintain Power BI dashboards and visualizations
• Conduct advanced financial modeling using Excel and other tools
• Lead consolidated financial reporting across multiple systems and business units
• Forecast and analyze orders, revenue, margins, operating income, cash flow, and working capital
• Prepare and present executive-level PowerPoint decks with financial insights
• Perform month-end close activities including journal entries and actual-to-plan analysis
• Partner with program and finance teams to monitor budgets, trends, and key metrics
• Support strategic planning and ad-hoc scenario analysis
• Participate in datamart/reporting system implementation projects
• Perform other duties as assigned

Qualifications:

• Bachelor’s degree in Finance, Accounting, or related field
• 6+ years of relevant Financial Planning & Analysis experience
• Full spectrum FP&A knowledge including P&L, cash flow, working capital, etc.
• Skilled in the end-to-end building of Power BI solutions
• Advanced Excel and PowerPoint skills
• Experience with consolidated financials across multi-site or multi-ERP environments

Requirements:

• OneStream or comparable EPM software experience
• Datamart/reporting system implementation experience
• Familiarity with government contract accounting
• Understanding of program finance principles
• Experience with software revenue recognition
• Previous work in defense, aerospace, or tactical communications industries

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