Sr. FP&A Analyst
This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more.
Role Description
Ultra I&C is seeking a Senior FP&A Analyst to support enterprise-level financial planning and reporting activities across a multi-site, multi-system environment. This role will be responsible for:
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
The right candidate will bring strong technical skills, critical thinking, and a proactive approach to driving financial performance and process improvement. This position may be hybrid from our Austin, TX corporate office or fully remote within the continental U.S.
Position Summary:
Build and maintain Power BI dashboards and visualizations to support strategic financial decisions
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 and variance explanations
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 across functional areas
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 from data source integration to final report deployment and maintenance
Advanced Excel and PowerPoint skills
Strong experience with consolidated financials across multi-site or multi-ERP environments
This position requires a US Citizen with the ability to obtain a U.S. Government Security Clearance
Requirements
OneStream or comparable EPM software experience
Datamart/reporting system implementation experience
Familiarity with government contract accounting (FAR/DFARS, cost-type programs, etc.)
Understanding of program finance principles
Experience with software revenue recognition (ASC 606 or similar)
Previous work in defense, aerospace, or tactical communications industries
Benefits
Annual Bonus – Performance Related
Competitive Paid Time Off (PTO) package plus 11 company holidays
Early finish on Friday
401K w/ company match
Medical/Dental/Vision Benefits
Student Loan Assistance Program
Array of voluntary benefit offerings
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