FP&A Analyst
Vitesse Systems
Vitesse Systems is looking for an FP&A Analyst to join the team in Longmont, Colorado! As an FP&A Analyst, you will weave the story behind the data and support strategic decision making,
About Vitesse Systems Vitesse Systems is a leading provider of highly engineered antenna, thermal management and mission critical solutions used in radar, electronic warfare and C5ISR applications. No challenge is too difficult for the Vitesse Team. From complex specification driven requirements to precision manufactured components, Vitesse Systems has the experience and expertise needed to execute. Our Core Values Our core values of Integrity, Initiative, Impact, and Integration translate to an environment where every team member is valued and rewarded. The mission-critical solutions we design and manufacture at Vitesse make our country and our world safer. Our Benefits- 3 Weeks of Paid Time Off
- 10 Paid Company Observed Holidays
- Birthday & Anniversary Incentives
- 401K Employer Match
- Medical, Dental and Vision Insurance
- Company-paid Life Insurance
- Company-paid Short & Long-term Disability
- Continuing Education Reimbursement Program
- Generous Referral Program
Key Responsibilities
- Budgeting and Forecasting:
- Develop annual budgets and periodic forecasts in collaboration with department heads.
- Analyze historical financial data and market trends to make informed projections.
- Financial Modeling:
- Create and maintain financial models to assess the financial impact of various scenarios.
- Evaluate investment opportunities and provide financial insights for decision-making.
- Financial Reporting:
- Prepare and present regular financial reports for senior management.
- Highlight key financial metrics, variances, and trends.
- Performance Analysis:
- Analyze and interpret financial results against budget and forecast.
- Provide insights into the drivers of financial performance.
- Cost Analysis:
- Conduct cost analysis and identify areas for cost optimization.
- Collaborate with operational teams to improve cost efficiency.
- Data Analysis:
- Generate Power BI reports from existing data
- Create and maintain new models by querying and merging various sources.
- Interface with various segments of the organization to understand data needs and deliver solutions.
- Ad Hoc Analysis:
- Conduct ad hoc analysis as requested.
- Provide insights into specific financial issues or business challenges.
- Other duties as assigned.
- Bachelor's degree in Finance, Accounting, Business, or related field
- 4 years of related experience
- Proficiency in financial modeling
- Proficiency in PowerBI, Power Query, and Excel
- Experience querying complex databases - ERP systems preferred, but any complex database is acceptable
- Is not a United States citizen
- Is not lawfully admitted for permanent residence in the U.S.
- Does not have politically protected status (embassy, refugee, or asylum)
Vacancy posted 1 day ago
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