Senior FP&A Analyst, Ultra

• The right candidate will bring strong technical skills, critical thinking, and a proactive approach to driving financial performance and process improvement
• Bachelor’s degree in Finance, Accounting, or related field
• 6+ years of relevant Financial Planning & Analysis experience. The ideal candidate will have full spectrum FP&A knowledge including P&L, cashflow, 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
• Due to the nature of the programs we deliver for our customers, candidates may need to obtain the relevant security clearance or handle export-controlled material as defined by the role's requirements

Desirable

• Join us in our mission to provide the world's military members with the latest, most customizable solutions and capabilities, enabling mission success anywhere around the globe
• At Ultra Intelligence and Communications (I&C), we provide critical, tactical capabilities to enhance and accelerate decision-making in the most challenging environments
• By joining us, you will experience unrivaled opportunities for growth and innovation and be a part of a dynamic and diverse team that pushes boundaries and drives meaningful change in intelligence and communications
• By joining our Command, Control, Intelligence, and Encryption (C2I&E) business, you will be a member of a team dedicated to providing innovative solutions that streamline the preparation and execution of intricate, mission-critical operations
• We focus on enhancing situational awareness, tactical command and control, and seamless video data exchange capabilities within a dynamic, multi-domain environment
• 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, and providing actionable insights across the full spectrum of FP&A: P&L, cash flow, and working capital
• 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