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Lead Financial Planning Analyst

Lead Financial Planning Analyst

VirtualVocationsAppleton, Wisconsin, United States
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A company is looking for a Lead Financial Planning & Analysis Analyst.

Key Responsibilities :

Support annual budgeting, quarterly forecasting, and long-range strategic planning processes

Analyze financial and operational data to identify trends, risks, and opportunities

Develop and maintain financial models to support scenario analysis and investment decisions

Required Qualifications :

Bachelor's degree in Finance, Accounting, or related field

8 years of experience in FP&A, Program Finance, or cost analysis, preferably in aerospace, defense, or government contracting

Proficiency in financial modeling and tools (e.g. Excel, Power BI, Alteryx, Hyperion)

Strong understanding of budgeting, forecasting, variance analysis, and performance metrics

Familiarity with FAR / DFARS and government cost accounting standards (CAS)

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Financial Planning Analyst • Appleton, Wisconsin, United States

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