Financial Planning & Analysis (FP&A)

Job Description

Job Description

Job Title: Financial Planning & Analysis (FP&A)

Location: Texas, New Mexico, Alabama USA

Company: X-Bow Systems

Job Description:

X-Bow Systems is seeking an experienced and dynamic Financial Planning & Analysis (FP&A) to join our growing team. This role is critical in driving financial performance, strategic planning, and supporting key business decisions. The ideal candidate will have a strong background in financial planning, budgeting, and acquisitions, with a demonstrated ability to operate effectively in a fast-paced and innovative environment.

Key Responsibilities:

- Lead the financial planning and analysis function, including the development of budgets, forecasts, and long-range plans.

- Provide insightful analysis and reporting to senior management to support decision-making processes.

- Oversee the budgeting process, ensuring alignment with the company's strategic objectives and financial goals.

- Conduct financial modeling to support business initiatives, including potential acquisitions and investments.

- Evaluate acquisition opportunities, perform due diligence, and integrate acquired businesses into the company's financial systems.

- Develop and maintain financial dashboards and key performance indicators (KPIs) to track company performance.

- Collaborate with cross-functional teams to drive financial discipline and optimize resource allocation.

- Assist with the preparation of monthly, quarterly, and annual financial reports, highlighting variances and recommending corrective actions.

- Support the CFO in preparing presentations for the board of directors, investors, and other stakeholders.

- Stay up-to-date with industry trends and best practices in financial planning and analysis.

Qualifications:

- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CFA preferred.

- 7+ years of experience in financial planning and analysis, with a focus on budgeting and acquisitions.

- Proven experience in the aerospace, defense, or technology industries is a plus.

- Strong understanding of financial statements, financial modeling, and corporate finance principles.

- Strong proficiency in financial software and tools (e.g., Excel, ERP systems, financial planning software).

- Excellent analytical, problem-solving, and communication skills.

- Ability to work independently and manage multiple projects in a dynamic environment.

- High attention to detail and strong organizational skills.