FP&A Analyst

2 weeks ago
Full-time
Mid Level
Finance and Accounting
Venus Aerospace

Venus Aerospace

Venus Aerospace is a startup aerospace company revolutionizing global travel with a hypersonic space plane for one-hour transport, prioritizing earth-bound high-speed transportation.

Aerospace & Defense
51-250
Founded 2020
$23M raised

Description

  • Maintain and analyze company-wide financial models.
  • Prepare and maintain annual operating budgets and forecasts.
  • Develop scenario analyses, reporting templates, and KPIs for strategic and operational decisions.
  • Analyze revenue, margins, expenses, working capital, and profitability trends, providing recommendations to leadership.
  • Support headcount planning, hiring-plan analysis, compensation-cost forecasting, and organizational growth planning.
  • Monitor financial and operational metrics, investigate anomalies, and perform root-cause analyses.
  • Conduct unit pricing and capital expenditure analyses through financial models and business cases.
  • Improve finance and operations reporting and planning processes.
  • Participate in special projects, strategic initiatives, and ad hoc financial analyses.
  • Partner with the Controller and cross-functional operations, business development, and engineering teams.

Requirements

  • Bachelor’s degree in Finance, Accounting, or a related field.
  • 3–5 years of progressive experience in FP&A, corporate finance, or financial analysis.
  • Strong knowledge of budgeting, forecasting, financial modeling, variance analysis, and management reporting.
  • Advanced Microsoft Excel proficiency, including complex formulas, pivot tables, and financial modeling.
  • Excellent written and verbal communication skills for working with non-financial stakeholders.
  • Strong analytical, organizational, and problem-solving abilities.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Working knowledge of US GAAP.
  • Experience with ERP and financial planning systems preferred.
  • MBA, CPA, or CMA preferred but not required; aerospace, deep-tech, innovative manufacturing, or rapid-growth experience is advantageous.
  • Ability to meet applicable ITAR requirements or obtain required U.S. export authorizations.

Benefits

  • Remote work or headquarters-based work in southeast Houston, Texas.
  • Approximately 10% travel for remote employees.
  • 401(k) plan and stock options.
  • Medical, dental, and vision benefits.
  • Flex-Friday flexible schedule.
  • Unlimited PTO.
  • Professional development opportunities.

Interested in this position?

Apply directly on the company website

Apply Now

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