New

Sr. FP&A Analyst

Ultra Intelligence & Communications, ATS
paid time off, 401(k)
United States, Texas, Austin
4101 Smith School Road (Show on map)
Jun 18, 2025
Company: Ultra Intelligence & Communications Command, Control, Intelligence & Encryption (C2I&E) Provide Decision Advantage to Mission Partners Around the World Join us 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. Command, Control, Intelligence, and Encryption (C2I&E) 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. Job 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 building and maintaining advanced Power BI reports, conducting detailed financial modeling in Excel, and 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: 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: Bachelor's degree in Finance, Accounting, or related field. 6+ years of relevant Financial Planning & Analysis experience. The ideal candidate will have full spectrum FP&A knowledge including P&L, cashflow, working capital etc. Skilled in the end-to-end building of Power BI solutions from data source integration to final report deployment and maintenance. Advanced Excel and PowerPoint skills. Strong experience with consolidated financials across multi-site or multi-ERP environments This position requires a US Citizen with the ability to obtain a U.S. Government Security Clearance. Desired Skills & Qualifications: OneStream or comparable EPM software experience Datamart/reporting system implementation experience Familiarity with government contract accounting (FAR/DFARS, cost-type programs, etc.) Understanding of program finance principles Experience with software revenue recognition (ASC 606 or similar) Previous work in defense, aerospace, or tactical communications industries #LI #LI-Hybrid #LI-DA1 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 Every employee is critical to our success, and as such, we offer a range of flexible employee benefits, including: Annual Bonus - Annual Bonus - Performance Related Competitive Paid Time Off (PTO) package plus 11 company holidays Early finish on Friday 401K w/ company match Medical/Dental/Vision Benefits Student Loan Assistance Program Array of voluntary benefit offerings 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. For assistance with your application, please contact us at careers@ultra-ic.com. Reasonable accommodation statement: if you need accommodation for any part of the application process, please email careers@ultra-ic.com. We abide by the requirements of 41 CFR 60-1.4(a), 60.300-.5 (a), and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities and prohibit discrimination against all individuals based on their race, color, religion, sex, sexual orientation, gender identity, or national origin and for inquiring about, discussing, or disclosing compensation. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.