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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