Sr. FP&A Analyst
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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