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FP&A Ssr Analyst
SatellogicDetail-oriented Financial Analyst supporting financial operations and reporting for Satellogic, a satellite technology company. Role involves budgeting, reporting, and data analysis to guide leadership.
About the role
Key responsibilities & impact- Model Maintenance: Own the preparation, maintenance, and continuous improvement of the annual budget, rolling forecasts, and long-range financial model.
- Monthly Reporting: Compile and format monthly, quarterly, and annual financial reports for internal distribution; ensure accuracy of data inputs and outputs.
- Variance Analysis: Conduct in-depth variance analysis versus budget and prior periods; independently identify root causes, articulate key performance drivers, and surface actionable insights for decision-makers.
- Planning: Take an active lead in managing and optimizing the internal planning tool (Adaptive Planning), including system configuration, user support, and process improvements to enhance FP&A efficiency.
- Cross-Functional Support: Serve as Finance contact for Accounting, Engineering, Commercial, and Operations teams; translate business activity into financial terms and ensure models reflect operational reality.
- KPI Tracking: Design, own, and continuously improve financial dashboards and KPI frameworks that provide leadership with real-time visibility into business performance.
- Ad Hoc Analysis: Respond to ad hoc data requests from senior finance team members, preparing clear summaries and tables to support decision-making.
- AI & Automation: Identify, design, and implement AI-powered and automation solutions to modernize FP&A workflows, reduce manual effort, and increase reporting speed and accuracy.
- Cash Management: Own the preparation and analysis of weekly and monthly global cash position reports; provide forward-looking liquidity insights and recommendations to the Treasury team.
- FX Monitoring: Monitor and analyze multi-currency exposures across global entities; proactively identify material FX risks and partner with senior finance on mitigation strategies.
- Banking support: Serve as the primary operational relationship manager with banking partners, ensuring smooth day-to-day banking operations and leading the resolution of complex inquiries.
Requirements
What you’ll need- Education: Bachelor's degree in Finance, Accounting, Economics, or a related field (or final year of study).
- Experience: 2–6 years of relevant experience in FP&A, corporate finance, accounting, investment banking, or a related internship.
- Excel Skills: Solid proficiency in Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP, basic modeling); exposure to financial modeling is a plus.
- Google Suite: Proficiency in Google Workspace, with a focus on advanced data modeling in Sheets.
- Analytical and Research Mindset: Comfortable working with large datasets; strong attention to detail and accuracy required to develop clear, structured narratives that effectively advise leadership.
- Communication: Clear written and verbal communication skills; ability to present numbers in a simple, structured way.
- GAAP Awareness: Solid working knowledge of US GAAP, including revenue recognition, accruals, depreciation, and public company reporting requirements.
Benefits
Comp & perks- Willingness and ability to travel domestically and/or internationally to company offices, laboratories, client sites, potential clients, or suppliers as needed
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingvariance analysisKPI trackingdata analysiscash managementFX monitoringExcelGoogle SheetsAI solutionsautomation
Soft Skills
communicationanalytical mindsetattention to detailproblem-solvingcross-functional collaborationleadershiporganizational skillspresentation skillsadaptabilityinsight generation