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Salary: USD 90,000 - 150,000 / annual
True Anomaly is seeking a sharp, analytically driven FP&A Senior Analyst to support financial planning, budgeting, and analysis across the business, with a particular focus on R&D budgets and capital expenditure planning. This is a high-impact, high-visibility role embedded at the intersection of engineering, program management, and finance, where your work directly shapes how the company plans, forecasts, and invests against its technology roadmap and broader strategy.
You will partner cross-functionally to drive core FP&A processes—budgeting, forecasting, variance analysis, and reporting—while serving as a key financial partner to engineering and product leadership on how R&D and capital investment decisions tie back to business objectives.
Core FP&A Responsibilities:
- Key contributor to FP&A planning cycles including annual budgeting, quarterly forecasts, and long-range planning at the company, business unit, and program level
- Build and maintain financial models for the business, including revenue forecasting, cash flow projections, headcount planning, and scenario analysis
- Conduct variance analysis against budget and forecast, identifying key drivers and communicating insights to stakeholders and leadership
- Support preparation of enterprise- and program-level financial reporting for internal leadership and external stakeholders
- Partner cross-functionally with program finance, program managers, and operations to provide forward-looking insights on financial performance across the business
- Leverage and help improve FP&A tools and data pipelines to increase the speed and accuracy of budgets, forecasts, and financial models
R&D Budget & CAPEX Planning Responsibilities:
- Own the financial planning, tracking, and forecasting of R&D budgets across engineering programs, ensuring spend aligns with technology roadmap priorities and company strategy
- Build and maintain multi-year CAPEX plans for spacecraft manufacturing, test infrastructure, and facilities, partnering with engineering and operations to prioritize investment against capacity and strategic needs
- Own and create standardized facilities OPEX forecast for multiple sites
- Develop frameworks to evaluate ROI and payback on capital investments and R&D initiatives, translating engineering priorities into financial business cases for leadership
True Anomaly delivers decisive capabilities for space superiority, building autonomous spacecraft, advanced payloads, mission software, and space-based interceptors to enable the U.S. and its Allies to secure the space environment and counter threats from the ultimate high ground.
Work Location: Successful candidates will be located near Denver, CO or Long Beach, CA. The company observes a hybrid work environment, though some work must be done on site.
REQUIREMENTS:
- U.S. citizenship, lawful permanent resident status, or eligible to obtain required authorizations from the U.S. Department of State (ITAR compliance required)
