The FP&A Analyst will build and analyze financial models and reports, supporting the company's financial planning and management reporting activities.
FP&A Analyst
📜 Description
- Support the development, maintenance, and analysis of the company-wide financial models.
- Prepare, coordinate, and maintain annual operating budgets and forecasts.
- Develop financial models and reporting templates to support strategic business decisions.
- Analyze revenue, gross margins, operating expenses, and profitability trends.
- Support headcount planning and workforce forecasting.
- Drive continuous improvement initiatives across finance and operations.
🛠️ Requirements
- Bachelor's degree in Finance, Accounting, or related field
- 3-5 years of progressive experience in Financial Planning & Analysis, Corporate Finance, or Financial Analysis
- Strong understanding of budgeting, forecasting, financial modeling, variance analysis, and management reporting
- Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and financial modeling techniques
- Excellent written and verbal communication skills with the ability to communicate financial information to non-financial stakeholders
- Strong analytical, organizational, and problem-solving abilities
- Demonstrated ability to manage multiple priorities in a fast-paced environment
- Working knowledge of US GAAP
✨ Benefits
- Support the development, maintenance, and analysis of the company-wide financial models
- Prepare, coordinate, and maintain annual operating budgets and forecasts
- Develop meaningful financial models and scenario analyses, reporting templates and KPIs to support strategic business decisions and operational initiatives across the organization
- Analyze revenue, gross margins, operating expenses, working capital, and profitability trends while providing actionable recommendations to leadership
- Support headcount planning and workforce forecasting, including analysis of hiring plans, compensation costs, and organizational growth
- Monitor key operational and financial metrics, investigating anomalies and conducting root-cause analyses.
- Support unit pricing and capital expenditure analyses through financial modeling and business case development.
- Drive continuous improvement initiatives across finance and operations by streamlining reporting and planning processes.
- Participate in special projects, strategic initiatives, and ad hoc financial analyses as assigned.
Full job description
Venus Aerospace is revolutionizing rocket engine propulsion. With the first generational leap in rocket engine technology since Apollo, our proprietary Rotating Detonation Rocket Engine and Venus Detonation Ramjets deliver historic efficiency and performance across aerospace applications. We are building the next generation of propulsion platforms that enable breakthrough capabilities in space, defense, and commercial high-speed flight. Our team thrives on solving the toughest engineering challenges and pushing the boundaries of what’s possible in aerospace. At Venus, we’re looking for bold engineers and innovators who want to make history and redefine the future of propulsion.
This position is an Individual Contributor role. The role directly reports to the Controller and routinely interacts with operations, business development, and engineering orgs.
What You'll Get to Do
- Support the development, maintenance, and analysis of the company-wide financial models
- Prepare, coordinate, and maintain annual operating budgets and forecasts
- Develop meaningful financial models and scenario analyses, reporting templates and KPIs to support strategic business decisions and operational initiatives across the organization
- Analyze revenue, gross margins, operating expenses, working capital, and profitability trends while providing actionable recommendations to leadership
- Support headcount planning and workforce forecasting, including analysis of hiring plans, compensation costs, and organizational growth
- Monitor key operational and financial metrics, investigating anomalies and conducting root-cause analyses.
- Support unit pricing and capital expenditure analyses through financial modeling and business case development.
- Drive continuous improvement initiatives across finance and operations by streamlining reporting and planning processes.
- Participate in special projects, strategic initiatives, and ad hoc financial analyses as assigned.
What You Have
- Bachelor's degree in Finance, Accounting, or related field
- 3-5 years of progressive experience in Financial Planning & Analysis, Corporate Finance, or Financial Analysis
- Strong understanding of budgeting, forecasting, financial modeling, variance analysis, and management reporting
- Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and financial modeling techniques
- Excellent written and verbal communication skills with the ability to communicate financial information to non-financial stakeholders
- Strong analytical, organizational, and problem-solving abilities
- Demonstrated ability to manage multiple priorities in a fast-paced environment
- Working knowledge of US GAAP
What Will Set You Apart
- Experience with ERPs and financial planning systems
- MBA or a professional certification (CPA or CMA) is a plus but not required
- Experience within aerospace, early-stage deep tech or other innovative manufacturing industries
- Background in operating within rapid‑growth environments
- Team‑oriented, with curiosity and a willingness to dive into data
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