Senior Financial Analyst

HRL Laboratories, LLC

Senior FP&A Analyst providing financial insights and analysis at HRL Laboratories in Malibu, CA. Focused on budgeting, forecasting, and strategic decision-making within defense or R&D sectors.

Posted 5/7/2026full-timeMalibu • California • 🇺🇸 United StatesSenior💰 $105,700 - $132,150 per yearWebsite

About the role

Key responsibilities & impact

Lead the financial planning and analysis process, including indirect budgeting, forecasting, and long-term financial planning.
Lead and participate in the creation, submission, and auditing of the Forward Pricing Rates Proposal (FPRP) and the Incurred Cost Submission (ICS).
Develop and maintain complex financial models to support strategic decision-making.
Analyze financial performance, identify trends, and provide actionable insights to senior management and business leaders.
Collaborate with cross-functional teams (Program Finance, Accounting, AR, etc.) to gather and analyze financial data, ensuring accuracy and consistency.
Prepare and present financial reports, including variance analysis, to senior leadership.
Support the development and execution of business strategies by providing financial analysis and recommendations.
Provide data and analysis in support of various internal and external audits.
Ensure compliance with financial policies, procedures, and regulations.
Mentor and guide junior analysts, fostering a culture of continuous improvement and professional development.

Requirements

What you’ll need

Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA preferred.
Minimum of 4 years of experience in financial planning and analysis within the defense or R&D industry.
Experience in preparing and submitting Forward Pricing Rates Proposals (FPRP) and Incurred Cost Submission (ICS).
Strong proficiency in financial modeling, forecasting, and budgeting.
Excellent analytical skills with the ability to interpret complex financial data.
Advanced proficiency in Microsoft Excel
Experience with financial planning software (IBM TM1 and Deltek Costpoint highly preferred)
Proven ability to work collaboratively in a team environment and manage multiple priorities.
High attention to detail and a commitment to accuracy.
Active DoD Security Clearance or ability to obtain and maintain a DoD Security Clearance.

Benefits

Comp & perks

medical, dental, vision, life insurance
401K match
gym facilities
PTO
Sick time
upward mobility
exciting and challenging work environment

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial planningfinancial analysisbudgetingforecastingfinancial modelingvariance analysisdata analysiscomplianceauditing

Soft Skills

analytical skillscollaborationattention to detailmentoringcommunication

Certifications

DoD Security Clearance