As a Sr. Financial Analyst at Impulse Space, you will serve as a key member in the growing FP&A team at Impulse Space. This individual will play a critical role in assisting the Director of FP&A with implementing a new budgeting and reporting process. They will also be a key contributor and manager of the company’s 5-year integrated 3-statement financial model. The role will be extremely cross-functional, partnering with Manufacturing, Engineering, Test & other groups to really understand how to budget for and successfully execute the next phase of growth. They will provide functional leaders both detailed analysis and actionable business incites; the ideal candidate will be both analytically curios and operationally minded.
Responsibilities
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Lead the budgeting and forecasting responsibilities for groups including Manufacturing, Engineering & Test
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Understand and translate teams’ operational goals into financial forecasts and long-range planning scenarios
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Develop scenario models to support strategic decision making and roll-out company-wide
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Partner with leaders to understand cost drivers and resource needs (headcount, capital, and opex)
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Provide monthly reporting packages for leadership and provide business partners with actionable insights at both department and program levels
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Build dashboards and KPI frameworks to track performance against budget, forecast, and long-range plan
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Identify risks and opportunities to the financial plan and program targets
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Continuously improve the 5-year integrated 3 statement model and assist with Board of Directors materials prep
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Support ad hoc strategic analysis including fundraising, pricing, and investment decisions
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Be a champion for continuous improvement to data and systems
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Act as a trusted advisor and analytical extension of the Director of FP&A
Minimum Qualifications
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Bachelor’s degree in Finance, Accounting, Economics, or a related field
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5+ years of experience in FP&A, corporate finance, or investment banking
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Demonstrated experience in budgeting, forecasting, and variance analysis in a complex organization
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Ability to work cross-functionally with technical and non-financial stakeholders
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Advanced Excel modeling skills (must be highly proficient)
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Strong experience building and maintaining integrated 3-statement financial models
Preferred Skills and Experience