Astronicscorporation Financial Analyst responsible for annual budgeting, forecasting, and variance analysis at Astronics-PECO. Supports pricing strategy initiatives and delivers financial insights through management reporting and modeling.
Responsibilities
Lead/support the annual operating plan (AOP) and budget process, partnering with department and functional leaders to build bottoms-up revenue, cost, and headcount plans.
Perform detailed variance analysis (actual vs. budget vs. forecast vs. prior year), identifying key drivers and communicating findings to leadership.
Develop and maintain monthly management reporting packages, KPI dashboards, and executive presentations summarizing financial performance.
Analyze P&L performance by program/product line/business unit, including revenue, gross margin, opex, and contribution margin trends.
Support balance sheet and cash flow forecasting as needed (working capital, capex planning).
Partner with Accounting to ensure accurate month-end close, including accruals, reclasses, and account analysis relevant to forecast accuracy.
Build and maintain financial models (headcount planning, cost center analysis, scenario/sensitivity modeling) to support strategic decision-making.
Identify trends, risks, and opportunities in financial data and proactively flag issues to management.
Drive continuous improvement in planning/forecasting tools and processes (Power BI)
Support long-range strategic planning (LRP) modeling in coordination with corporate FP&A.
Assist in developing pricing models and margin analysis for new bids, proposals, and long-term agreements (LTAs).
Qualification
Bachelor's degree in Finance3–7 years of experience in FP&AStrong understanding of budgetingExperience with ERP systems (MS DyamicsHighly organizedExposure to pricing/proposal analysisEmployment Eligibility RequirementsAccommodation RequestsAstronics Corporation (Nasdaq
Required
Support Sales/Program Management with quote-level financial analysis to ensure pricing aligns with margin targets.
Conduct competitive/market pricing benchmarking as needed.
Provide financial input on contract pricing terms, escalation clauses, and aftermarket/spares pricing.
Bachelor's degree in Finance, Accounting, Economics, or related field (MBA a plus).
3–7 years of experience in FP&A, corporate finance, or financial analysis roles; manufacturing/aerospace industry experience a plus.
Advanced Excel modeling skills (required); experience with planning tools (Hyperion, Anaplan, Adaptive Insights) and BI tools (Power BI, Tableau) strongly preferred.
Strong understanding of budgeting, forecasting methodologies, and variance analysis.
Experience with ERP systems (MS Dyamics, Infor preferred).
Strong business partnering and communication skills; ability to present financial results to non-financial stakeholders and leadership.
Exposure to pricing/proposal analysis, ideally in aerospace/defense or contract manufacturing environments.
Familiarity with government contract cost/pricing concepts (FAR/DFARS) a plus, not required.
Preferred
Employment Eligibility Requirements:
This position may involve access to items subject to U.S. export-control laws. Employment is contingent upon the employee’s authorization to access such items under applicable law. The company does not guarantee and is under no obligation to seek such authorization if it would be necessary.
An offer of employment is contingent on successfully passing a pre-employment background and drug screening (including cannabis). Applicants who do not successfully pass both the drug and background screenings will not be considered for employment.
Accommodation Requests:
Astronics PECO is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please e-mail Peco.humanresources@astronics.com or call: 503-387-6045. We will make a determination on your request for reasonable accommodation on a case-by-case basis.
Astronics Corporation (Nasdaq: ATRO) serves the world's aerospace, defense, and other mission critical industries with proven, innovative technology solutions. Astronics works side-by-side with customers, integrating its array of power, connectivity, lighting, structures, interiors, and test technologies to solve complex challenges. For over 50 years, Astronics has delivered creative, customer-focused solutions with exceptional responsiveness. Today, global airframe manufacturers, airlines, militaries, completion centers and Fortune 500 companies rely on the collaborative spirit and innovation of Astronics. The Company's strategy is to increase its value by developing technologies and capabilities that provide innovative solutions to its targeted markets.
For more information on Astronics and its solutions, visit www.Astronics.com.
All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.
Financial Analyst, FP&A at Astronicscorporation · LumiJobs