Staff Financial Planning & Analysis Analyst, CesiumAstro

• A Bachelor’s degree in Accounting/Finance or related from an accredited university or college
• Minimum of 8 years of relevant industry experience
• Advanced knowledge of financial planning, budgeting, forecasting, financial modeling, and corporate finance principles
• Expertise in financial reporting, business performance analysis, variance analysis, and forecasting methodologies
• Ability to evaluate complex financial and operational issues involving multiple business drivers and competing priorities
• Experience utilizing Enterprise Resource Planning (ERP) systems, financial planning applications, business intelligence tools, and financial reporting platforms
• Strong analytical and problem-solving skills with the ability to translate financial data into actionable business recommendations
• Effective communication, influencing, and relationship-building skills with Finance leadership and business stakeholders
• Ability to identify process improvement opportunities and lead implementation of operational enhancements
• Business acumen with the ability to balance financial performance, operational objectives, and organizational priorities
• Proficiency with Microsoft Office Suite, including Outlook, Word, Excel, PowerPoint, and Teams
• Experience working with Enterprise Resource Planning (ERP) systems, such as Oracle, SAP, NetSuite, Microsoft Dynamics, or comparable financial platforms
• Experience with financial planning, budgeting, forecasting, and reporting tools, such as Adaptive Planning, Anaplan, Hyperion, or equivalent platforms
• Familiarity with business intelligence (BI) and data visualization tools, such as Power BI, Tableau, or comparable reporting platforms

Desirable

• We are looking to add a Staff Financial Planning & Analysis Analyst to our team. If you enjoy working in a startup environment and are passionate about making an impact in a growing company, we would like to hear from you
• In this position, you will partner with Finance leadership and business leaders to support strategic financial planning, budgeting, forecasting, and business performance initiatives
• This role evaluates complex financial and operational information, develops actionable recommendations, and supports financial decision-making that aligns with organizational objectives and long-term business strategies
• The Staff Financial Planning & Analysis Analyst applies advanced financial planning and analysis expertise to improve forecasting accuracy, enhance financial reporting, and support cross-functional initiatives
• This role serves as an experienced financial resource by evaluating business performance, recommending operational improvements, and contributing to enterprise financial planning activities
• Lead budgeting, forecasting, and long-range financial planning activities for assigned business organizations
• Develop complex financial models, scenario analyses, and business forecasts that support strategic decision-making
• Analyze financial performance and identify key business drivers, risks, and opportunities
• Provide financial recommendations that support operational planning and long-term business objectives
• Oversee preparation of financial reports, executive dashboards, and business performance analyses
• Evaluate financial and operational trends to identify opportunities for improved business performance
• Develop presentations and financial analyses for executive and business leadership reviews
• Support investment analyses, capital planning activities, and financial evaluations for strategic initiatives
• Partner with Finance leadership and business stakeholders to develop financial strategies and planning assumptions
• Support cross-functional initiatives by evaluating financial impacts and recommending practical solutions
• Provide financial guidance that supports operational decision-making, organizational initiatives, and business performance
• Build collaborative relationships across Finance and business functions to support organizational objectives
• Lead initiatives that improve financial planning processes, forecasting methodologies, reporting accuracy, and operational efficiency
• Evaluate financial processes and recommend enhancements that improve scalability, consistency, and analytical capabilities
• Support implementation of financial planning tools, reporting enhancements, and operational improvements
• Develop and maintain financial planning documentation, reporting standards, and analytical models