Sr. FP&A Analyst

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Role Description

Ultra I&C is seeking a Senior FP&A Analyst to support enterprise-level financial planning and reporting activities across a multi-site, multi-system environment. This role will be responsible for:

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  Building and maintaining advanced Power BI reports
  


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  Conducting detailed financial modeling in Excel
  


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  Providing actionable insights across the full spectrum of FP&A: P&L, cash flow, and working capital
  

The right candidate will bring strong technical skills, critical thinking, and a proactive approach to driving financial performance and process improvement. This position may be hybrid from our Austin, TX corporate office or fully remote within the continental U.S.

Position Summary:

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  Build and maintain Power BI dashboards and visualizations to support strategic financial decisions
  


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  Conduct advanced financial modeling using Excel and other tools
  


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  Lead consolidated financial reporting across multiple systems and business units
  


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  Forecast and analyze orders, revenue, margins, operating income, cash flow, and working capital
  


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  Prepare and present executive-level PowerPoint decks with financial insights and variance explanations
  


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  Perform month-end close activities including journal entries and actual-to-plan analysis
  


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  Partner with program and finance teams to monitor budgets, trends, and key metrics
  


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  Support strategic planning and ad-hoc scenario analysis across functional areas
  


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  Participate in datamart/reporting system implementation projects
  


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  Perform other duties as assigned
  

Qualifications

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


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  6+ years of relevant Financial Planning & Analysis experience
  


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  Full spectrum FP&A knowledge including P&L, cash flow, working capital, etc.
  


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  Skilled in the end-to-end building of Power BI solutions from data source integration to final report deployment and maintenance
  


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  Advanced Excel and PowerPoint skills
  


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  Strong experience with consolidated financials across multi-site or multi-ERP environments
  


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  This position requires a US Citizen with the ability to obtain a U.S. Government Security Clearance
  

Requirements

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  OneStream or comparable EPM software experience
  


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  Datamart/reporting system implementation experience
  


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  Familiarity with government contract accounting (FAR/DFARS, cost-type programs, etc.)
  


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  Understanding of program finance principles
  


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  Experience with software revenue recognition (ASC 606 or similar)
  


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  Previous work in defense, aerospace, or tactical communications industries
  

Benefits

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  Annual Bonus – Performance Related
  


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  Competitive Paid Time Off (PTO) package plus 11 company holidays
  


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  Early finish on Friday
  


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  401K w/ company match
  


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  Medical/Dental/Vision Benefits
  


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  Student Loan Assistance Program
  


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  Array of voluntary benefit offerings
  

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