Senior Financial Analyst

We are seeking a highly motivated and detail-oriented Senior Financial Analyst to join our Business Unit (BU) Finance team for the Aerospace, Defense, & Communications (ADC) Vertical. In this role, you’ll be a trusted finance partner responsible for managing operating expenses (OpEx), capital expenses (CapEx), headcount planning, and financial reporting activities. In coordination with ADC Controllers, you’ll serve as the link between business leaders and the central FP&A organization. You’ll work with cross-functional teams and leadership to support strategic decision-making through accurate forecasting, insightful analysis, and financial rigor. This role reports into the Director of BU FP&A but aligns with the Vertical and its Controllers.

Key Responsibilities

Support

Support the Controllers & Division Finance Business Partners on a daily basis

Provide financial guidance to senior management and collaborate with the business team to drive efficient business processes, strong operational results, and organizational growth

OpEx & CapEx Planning & Forecasting

Lead the detailed planning and forecasting of OpEx and CapEx

Provide in-quarter forecasts to monitor performance against plan and identify potential risks or opportunities

Participate in the development of long-term strategic plans, budgeting processes and short-term financial forecasting

Headcount & Compensation Planning

Partner with HR and business leaders on headcount forecasting, hiring plans, and salary tracking

Monitor hiring trends and ensure alignment with financial plans

Financial Reporting & Close

Support the monthly and quarterly close processes, including preparation of OpEx summaries and variance analyses

Deliver clear and actionable reporting packages to finance and business leadership.

Ad Hoc Analysis

Conduct in-depth financial analysis, including growth trends, cost drivers, and SAP drill-downs to support business decisions

Perform scenario modeling and deep dives as needed to address emerging business needs

Spend Governance

Review & approve purchases, verifying alignment with planned budgets and forecast

Ensure compliance with internal financial policies and provide guidance on budget availability