Financial Analyst II, Software Platform

3 дн. назад

USAMiddle

financial reportingforecastingvariance analysis

Financial Analyst II role supporting Software Platform organization by managing forecasts, plans, and reporting.

Требования

2-6 years of relevant experience in Corporate Finance/FP&A, business partner finance, investment banking, consulting, equity research, or a related analytical field.
Bachelor's degree in Finance, Accounting, Economics, Statistics, Engineering, Business, or a related field.
Strong financial acumen and advanced proficiency in Excel and financial modeling.
Comfortable working with large, imperfect datasets and reconciling multiple systems to a defensible answer.
Excellent written and oral communication skills, with the ability to present financial results and variance analysis credibly to senior technical and non-technical audiences.
Demonstrated ability to work independently and own a deliverable end to end in a fast-paced, ambiguous environment with competing deadlines.
Intellectually curious - you seek to understand the why behind the numbers and dive into the operations as needed.
Creative problem-solver - able to identify obstacles, present viable solutions, and create systems to improve future processes.
Strong cross-functional instincts and a service orientation; comfortable holding partners accountable to shared financial commitments.
Must be a U.S. Person due to required access to U.S. export controlled information or facilities.

Будет плюсом

Experience supporting a software, engineering, R&D, or centralized shared-services organization.
Familiarity with cloud cost management (AWS/Azure/GCP) and SaaS/vendor spend analysis.
Experience with ERP and EPM systems (e.g., Oracle Fusion, Oracle EPM) and BI analytics tools.
DoD and/or technology industry experience.
The salary range for this role is an estimate based on a wide range of compensation factors, inclusive of base salary only. Actual salary offer may vary based on (but not limited to) work experience, education and/or training, critical skills, and/or business considerations. Highly competitive equity grants are included in the majority of full time offers; and are considered part of 's total compensation package. Additionally, offers top-tier benefits for full-time employees, including:

Условия

At , we invest in our people. Our comprehensive, competitive benefits package (available at little to no cost to employees) ensures you’re supported in health, recovery, and whatever comes next.  For more information, Explore Our Benefits .

Другое

Industries is a defense technology company with a mission to transform U.S. and allied military capabilities with advanced technology. By bringing the expertise, technology, and business model of the 21st century’s most innovative companies to the defense industry, is changing how military systems are designed, built and sold. ’s family of systems is powered by Lattice OS, an AI-powered operating system that turns thousands of data streams into a realtime, 3D command and control center. As the world enters an era of strategic competition, is committed to bringing cutting-edge autonomy, AI, computer vision, sensor fusion, and networking technology to the military in months, not years.
ABOUT THE JOB The Software Platform (SWP) organization at builds the shared software infrastructure, tooling, and services that every business line depends on. We are looking for a Financial Analyst II with 2-6 years of experience to be the finance partner to SWP. This role will own SWP's monthly forecast, annual plan, financial reporting, and variance analysis end to end, and be the liaison for leadership when they need to understand what something costs, what it will cost, and what it is delivering. This is a high-ownership, high-impact role that will sit close to engineering and operations leaders, translate infrastructure and headcount decisions into financial outcomes before they happen, and build the processes and models that let SWP finance scale as grows. WHAT YOU’L
Own the forecast and the close. Run SWP's rolling monthly forecasts and annual plan. Review month-end close outputs for accuracy, resolve issues with Accounting, and be the source of truth for SWP's financials.
Tell the financial story. Prepare monthly, quarterly, and annual variance analysis and present it directly to SWP leadership. Explain the "why" behind the financials at the consolidated level and at every cut (e.g. team, spend type, vendor).
Own cloud and tooling spend. Serve as the financial owner of SWP's cloud and tooling spend. Track consumption against forecast, reconcile provider and vendor data to the GL, surface unit economics and cost drivers, and partner with engineering leaders on cost-optimization and commitment/licensing decisions.
Own the allocation methodology. Build, maintain, and defend SWP's cost allocation methodology to the business lines that consume it. Make the methodology transparent and explainable and hold both sides accountable to it — SWP for the efficiency of their spend, and each business line for the demand it creates.
Partner with the business. Work with stakeholders across SWP and the company to understand operational drivers and illustrate the financial implications of decisions before they are made.
Build for scale. Establish, automate, and continuously improve SWP's financial processes, models, and reporting. Replace manual work with durable infrastructure that keeps pace with 's growth.
Lead ad-hoc strategic projects. Take on high-priority analyses for leadership and deliver actionable insights and recommendations.
is committed to maintaining the integrity of our Talent acquisition process and the security of our candidates. We've observed a rise in sophisticated phishing and fraudulent schemes where individuals impersonate representatives, luring job seekers with false interviews or job offers. These scammers often attempt to extract payment or sensitive personal information.
To ensure your safety and help you navigate your job search with confidence, please keep the following critical points in mind:
No Financial Requests:  will never solicit payment or demand personal financial details (such as banking information, credit card numbers, or social security numbers) at any stage of our hiring process. Our legitimate recruitment is entirely free for candidates.
Please always verify communications: Direct from : If you receive an email from one of our recruiters, it will only come from an @.com address.
Via Agency Partner: If contacted by a recruiting agency for an role, their email will clearly identify their agency. If you suspect any suspicious activity, please verify the agency's authenticity by reaching out to contact@.com . 
Exercise Caution with Unsolicited Outreach:  If you receive any communication that appears suspicious, contains grammatical errors, or makes unusual requests, do not engage. Always confirm the sender's email domain is @.com before providing any personal information or clicking on links.
What to Do If You Suspect Fraud:  Should you encounter any questionable or fraudulent outreach claiming to be from , please report it immediately to  contact@.com . Your proactive caution is invaluable in protecting your personal information and upholding the security and trustworthiness of our recruitment efforts.
To view 's candidate data privacy policy, please visit.  
 
By submitting your application, you consent to Industries using a third-party service provider to conduct pre-employment risk, integrity, and due diligence screening and assessing potential risks as part of your application process. This third-party service provider provides risk-intelligence services that may include analysis of sanctions and watchlists, adverse media, public-record information, and other lawful open-source or commercial data sources. This third-party service provider does not act as a consumer reporting agency. Use of this provider helps to ensure compliance with applicable laws and protect technology, intellectual property, and organizational security.