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FP&A Senior Analyst
True Anomaly · Denver, United States
About The Role
Join True Anomaly, a pioneering company in space security. As an FP&A Senior Analyst, you will play a crucial role in financial planning, budgeting, and analysis, with a focus on R&D budgets and capital expenditure planning. You will collaborate cross-functionally, drive core FP&A processes, and provide insights on financial performance. This high-impact role offers a comprehensive benefits package, including 100% employer-sponsored healthcare, generous time off, equity options, 401k and Roth 401k options, and learning and development opportunities.
- Support financial planning, budgeting, and analysis across the business, with a focus on R&D budgets and capital expenditure planning.
- Partner cross-functionally to drive core FP&A processes — budgeting, forecasting, variance analysis, and reporting — while serving as a key financial partner to engineering and product leadership.
- Build and maintain financial models for the business, including revenue forecasting, cash flow projections, headcount planning, and scenario analysis.
- 4–10 years of experience in FP&A, corporate finance, or accounting, with demonstrated ownership of budgeting, forecasting, or variance analysis processes
- Ability to communicate financial concepts clearly to technical and non-technical stakeholders alike, including engineering leadership
- Demonstrated ability to run or support planning cycles (annual budget, quarterly forecast) from build to close-out, including variance analysis and reporting to leadership
- Strong financial modeling skills in Excel; comfortable working with large, complex datasets
- Experience building or managing budgets tied to engineering, R&D, or capital projects, with the ability to translate technical priorities into financial plans
- Curiosity about and openness to AI-enabled tools that improve financial modeling, budgeting, or reporting workflows
- Exposure to building or maintaining ROI/business case frameworks for capital investment decisions
- Familiarity with capitalization policies for R&D and internally developed software (ASC 350-40 / ASC 730)
- Experience at an early-stage or growth-stage defense technology or hardware company
- Experience in the U.S. defense, aerospace & defense, or government contracting sector
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