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Venus Aerospace is seeking an FP&A Analyst to support financial planning, analysis, and strategic decision-making across the organization.
Key Responsibilities:
- Develop, maintain, and analyze company-wide financial models
- Prepare, coordinate, and maintain annual operating budgets and forecasts
- Create financial models and scenario analyses to support strategic initiatives and operational decisions
- Analyze revenue, gross margins, operating expenses, working capital, and profitability trends; provide actionable recommendations to leadership
- Support headcount planning and workforce forecasting, including hiring plans and compensation cost analysis
- Monitor key operational and financial metrics; investigate anomalies and conduct root-cause analyses
- Support unit pricing and capital expenditure analyses through financial modeling and business case development
- Drive continuous improvement initiatives by streamlining reporting and planning processes
- Participate in special projects and ad hoc financial analyses as assigned
This is a remote role with a focus on supporting rapid-growth operations in the aerospace sector. The successful candidate will work closely with leadership to translate financial data into strategic insights.
Requirements:
- Bachelor's degree in Finance, Accounting, or related field
- 3-5 years of progressive experience in Financial Planning & Analysis, Corporate Finance, or Financial Analysis
- Strong understanding of budgeting, forecasting, financial modeling, variance analysis, and management reporting
- Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and financial modeling techniques
- Excellent written and verbal communication skills; ability to communicate financial information to non-financial stakeholders
- Strong analytical, organizational, and problem-solving abilities
- Demonstrated ability to manage multiple priorities in a fast-paced environment
- Working knowledge of US GAAP
- Must be able to meet ITAR requirements (U.S. citizen, lawful permanent resident, protected individual, or eligible to obtain required authorizations from U.S. Department of State)
Preferred Qualifications:
- Experience with ERPs and financial planning systems
- MBA or professional certification (CPA or CMA)
- Experience in aerospace, early-stage deep tech, or innovative manufacturing industries
- Background in rapid-growth environments
- Team-oriented with curiosity and willingness to dive into data
