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Ultra Elec
Sr. FP&A Analyst
Posted 1 week ago

This description is a summary of our understanding of the job description. Click on ‘Apply’ button to find out more.

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
About The Company

Ultra Electronics Advanced Tactical Systems, Inc.

Status

Accepting Applications

Apply

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