Saronic Technologies is a leader in revolutionizing autonomy at sea, dedicated to developing state-of-the-art solutions that enhance maritime operations through autonomous and intelligent platforms.
Job Overview
We are seeking a Senior Financial Analyst to join Mission Operations Finance and partner with operational leaders to connect business activity with financial plans and decisions. This role will own recurring planning, forecasting, and analysis across a complex services organization.
You will build a detailed understanding of how the business operates, assess staffing and resource needs, and help leaders understand spending, utilization, and the financial implications of their decisions.
This role is suited to someone with strong financial modeling skills, deep curiosity about how operations work, and the initiative to own their work from analysis through recommendation. You should be comfortable asking thoughtful questions, bringing an informed perspective to discussions, and partnering with operational leaders in a fast-paced environment where priorities evolve and decisions often require working with incomplete information.
Key Responsibilities
Own budgeting, forecasting, and monthly financial reviews for assigned operational teams, covering headcount, operating expenses, and capital requirements
Partner with operational leaders to understand business activity, evaluate assumptions, and recommend actions on staffing, spending, and resources
Build financial models that link business demand to workforce, equipment, and material requirements, and evaluate resource options and financial tradeoffs within demand and capacity planning
Maintain headcount and labor forecasts that reflect staffing plans, hiring timing, and workforce changes
Analyze results against plan, explain spending and cost allocation across business activities, and identify risks and opportunities
Track and forecast operational performance, including workforce and asset utilization, overtime, and capacity, and analyze the costs of delivering services
Prepare clear management reporting and ad hoc analyses that explain financial outcomes and support business decisions
Coordinate planning assumptions with finance partners across products and programs, and work with Accounting to reconcile results and resolve cost allocation issues
Improve financial models,