FP&A Analyst

The following position is open: FP&A Analyst

At Custom Microwave Inc., A Vitesse Systems Company, we design, engineer, and manufacture world class antenna solutions for satellite applications. Helping our customers put stuff in space is our specialty, and we have a blast doing it. Which is where you come in: We have an opening for an out-of-this-world FP&A Analyst to weave the story behind the data and support strategic decision making.

Are you ready to launch into an impactful and interesting role? We’re excited to work with you.

What You’ll Do (Essential Job Functions):

• 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.
• Strategic Planning:
  • Contribute to strategic planning initiatives by providing financial insights.
  • Assess the financial implications of strategic decisions.
• Forecast Accuracy:
  • Monitor and improve the accuracy of financial forecasts through regular reviews and adjustments.
• Ad Hoc Analysis:
  • Conduct ad hoc financial analysis as requested.
  • Provide insights into specific financial issues or business challenges.
• Other duties as assigned.

What You’ll Bring (Additional Knowledge, Skills, and Abilities):

• Proven experience in FP&A
• Proficiency in financial modeling
• Proficiency in PowerBI and Excel
• Demonstrated familiarity with ERP systems
• Experience with integrations and mergers preferred

Your Experience (Minimum Qualifications):

• Bachelor’s degree in Finance, Accounting, Business, or related field
• 2 years of related experience
• Must provide proof of US Citizenship or Permanent Residency to comply with ITAR requirements.
• Ability to pass a drug screen per Custom Microwave, Inc.’s drug testing policy.
• Ability to pass a criminal background check per Custom Microwave, Inc.’s policy.

CMi, A Vitesse Systems Company, Is Proud to Offer…

• Competitive wages and friendly working conditions.
• Generous PTO policy with immediate accrual eligibility.

• Excellent health, dental, and vision options.
• Company paid short-term disability, long-term disability, life insurance benefits, and employee assistance program.
• Annual profit share bonus opportunity.
• Paid holidays.
• Tuition reimbursement.
• 401(k) opportunities.

Work Environment and Physical Requirements:

The manufacturing facility is more than 56,000 square feet. Workers may be exposed to loud noises, chemicals, and other occupational hazards; personal protective equipment may be provided by The Company and at request.

Job Information:
This is a full-time, permanent position. This position is eligible for the employer-sponsored benefits listed under "CMi is Proud to Offer." This position is considered exempt and ineligible for overtime pay.

Pay range: $70,000-$120,000 based on qualifications and experience.

Custom Microwave Inc., a Vitesse Systems, LLC company performs work controlled by the International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR). These statutes require the protection of technical data and products. The regulations require that such data not be disclosed in written, oral, or visual form to any foreign national without prior export authorization from the Department of State. A foreign national is defined by the U.S. Government under EAR 734.2(b)(2)(ii) and 8 USC 110 (a)(20) as one who:

• 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)