Sr. FP&A Analyst

Senior Fpa Analyst

Join Ultra Intelligence and Communications (I&C) in our mission to provide the world's military members with the latest, most customizable solutions and capabilities, enabling mission success anywhere around the globe. At Ultra Intelligence and Communications (I&C), we provide critical, tactical capabilities to enhance and accelerate decision-making in the most challenging environments. By joining us, you will experience unrivaled opportunities for growth and innovation and be a part of a dynamic and diverse team that pushes boundaries and drives meaningful change in intelligence and communications.

By joining our Command, Control, Intelligence, and Encryption (C2I&E) business, you will be a member of a team dedicated to providing innovative solutions that streamline the preparation and execution of intricate, mission-critical operations. We focus on enhancing situational awareness, tactical command and control, and seamless video data exchange capabilities within a dynamic, multi-domain environment.

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

Required Skills, & Qualifications

Desired Skills & Qualifications

Notice

Due to the nature of the programs we deliver for our customers, candidates may need to obtain the relevant security clearance or handle export-controlled material as defined by the role's requirements.

Our Benefits

At Ultra I&C, we are proud to be an equal opportunity employer. Our commitment is to uphold respect, dignity, and fairness for all employees and applicants in compliance with all applicable laws. Guided by our core values, we foster a workplace supports each individual in reaching their full potential.

We prohibit discrimination on the basis of race, color, religion, sex, national origin, age, disability, genetic information, veteran status, or any other protected characteristic as defined by applicable law. Flexible working arrangements may be considered based on business needs.