Sr. Financial Analyst- Enterprise
Ladders · United States · 3 wk ago
RemoteRemoteFinance$98k–$143k/yrFull-time
This role supports financial discipline around P&L visibility, margin improvement, and business performance in the Aerospace & Defense industry. You will partner with executive leadership and cross-functional stakeholders to improve planning processes, financial discipline, controls, and resource allocation, influencing enterprise performance and scalable financial operations.
Responsibilities
- Own end-to-end segment forecasting for the Enterprise P&L
- Collaborate with the sales team to analyze bookings and pipeline trends
- Manage expense forecasts and conduct variance analysis
- Develop cash flow forecasts incorporating scenario planning
- Prepare executive-level financial reports with actionable insights
- Ensure accuracy and integrity of financial data across systems
- Coordinate with cross-functional teams for alignment on financial data
Requirements
- 5+ years of finance experience, ideally in high-growth environments
- Consulting background in problem solving and strategic advisement
- Strong financial modeling skills and forecasting expertise
- Advanced Excel proficiency; familiarity with BI tools is advantageous
- Highly detail-oriented with excellent organizational skills
- Experience with AI-enabled tools or automation is a plus
Benefits
- Robust 401(k) plan with company match
- Access to mental health resources
- Student loan repayment assistance
- Adoption reimbursement and pet insurance
- Incentive eligibility based on contributions and company performance
Pay
$98,000 – $143,000 annually
Location: Remote (US-based candidates only, no visa sponsorship available)