Financial Analyst

About the position

As a Financial Analyst at True Anomaly, you will report to the Senior FP&A Manager and be a key partner in designing, building and scaling the FP&A function. You will formulate processes and reporting while serving as a cross-functional partner to the business.

Responsibilities

• Partner with budget owners to perform all budgeting, forecasting, reporting, and analysis for indirect expenses
• Produce insights & analysis that facilitate decision making and inform the operational direction of business partners across a diverse set of functions
• Partner with the Engineering team to develop detailed headcount plans
• Partner with Technical Operations to understand enterprise software requirements and develop budgets which support a rapidly growing team with diverse needs
• Partner with People team to track metrics such as recruiting costs per hire and develop associated indirect budgets
• Prepare financial reporting, dashboards, and presentations for senior leadership, and in support of Board materials
• Partner with the accounting team to understand invoices, accruals and other ledger entries posted to indirect cost centers
• Identify and implement process improvements to streamline and automate financial processes and reduce cycle times

Requirements

• 2-6 years of FP&A experience in a technology or manufacturing company
• Strong preference to FP&A experience within government contracting/accounting
• Bachelor's degree in finance, accounting, or a related field
• Strong analytical skills and attention to detail
• Understanding or coursework in GAAP, operational, and cost accounting fundamentals
• Strategic thinker combining business acumen and problem-solving skills
• Ability to effectively communicate across different organizational functions spanning individual contributors, Directors, and Executive Leadership
• Proficiency across Microsoft Office application suite

Benefits

• Health
• Dental
• Vision
• HRA/HSA options
• PTO
• Paid holidays
• 401K
• Parental Leave