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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:
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Building and maintaining advanced Power BI reports
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Conducting detailed financial modeling in Excel
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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:
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Build and maintain Power BI dashboards and visualizations to support strategic financial decisions
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Conduct advanced financial modeling using Excel and other tools
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Lead consolidated financial reporting across multiple systems and business units
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Forecast and analyze orders, revenue, margins, operating income, cash flow, and working capital
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Prepare and present executive-level PowerPoint decks with financial insights and variance explanations
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Perform month-end close activities including journal entries and actual-to-plan analysis
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Partner with program and finance teams to monitor budgets, trends, and key metrics
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Support strategic planning and ad-hoc scenario analysis across functional areas
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Participate in datamart/reporting system implementation projects
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Perform other duties as assigned
Qualifications
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Bachelor’s degree in Finance, Accounting, or related field
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6+ years of relevant Financial Planning & Analysis experience
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Full spectrum FP&A knowledge including P&L, cash flow, working capital, etc.
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Skilled in the end-to-end building of Power BI solutions from data source integration to final report deployment and maintenance
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Advanced Excel and PowerPoint skills
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Strong experience with consolidated financials across multi-site or multi-ERP environments
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This position requires a US Citizen with the ability to obtain a U.S. Government Security Clearance
Requirements
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OneStream or comparable EPM software experience
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Datamart/reporting system implementation experience
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Familiarity with government contract accounting (FAR/DFARS, cost-type programs, etc.)
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Understanding of program finance principles
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Experience with software revenue recognition (ASC 606 or similar)
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Previous work in defense, aerospace, or tactical communications industries
Benefits
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Annual Bonus – Performance Related
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Competitive Paid Time Off (PTO) package plus 11 company holidays
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Early finish on Friday
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401K w/ company match
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Medical/Dental/Vision Benefits
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Student Loan Assistance Program
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Array of voluntary benefit offerings