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Interim Senior FP&A Consultant
AeroVironment. Provide interim Finance coverage during a parental leave period .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive expertise in financial planning and analysis, including P&L management, forecasting, and budgeting. Proficient in advanced Excel modeling and experienced with financial systems integration across platforms such as Unanet, OneStream, Oracle, and Hyperion.
Highest-signal resume keywords
10+ Years FP&A ExperienceAdvanced Excel Modeling SkillsUnanet ExperienceOneStream AdministrationFinancial Systems Integration
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
P&L ManagementVariance AnalysisForecastingBudgetingAdjusted EBITDA CalculationFinancial ReportingData AnalysisScenario ModelingCost AccountingSEC Reporting
Soft Skills
Analytical SkillsProblem-Solving SkillsCommunication SkillsExecutive Presentation Skills
Tools & Technologies
UnanetOneStreamOracleHyperion
Certifications & Qualifications
ITAR/EAR EligibilityU.S. Citizenship
Industry Keywords
Government ContractingPost-Acquisition IntegrationPE-Backed Organizations10-K Filings
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Provide interim Finance coverage during a parental leave period
- Own and support monthly and quarterly P&L compilation and close processes
- Analyze revenue, gross margin, operating expenses, EBITDA drivers, variances, trends, and business drivers
- Calculate and analyze Adjusted EBITDA, including adjustments and reconciliations
- Develop financial analysis and management reporting for senior leadership
- Support forecasting, budgeting, and long-range planning
- Develop and maintain sophisticated Excel-based financial models
- Perform ad hoc financial analysis and scenario modeling
- Translate complex financial and operational data into actionable insights
- Pull, analyze, and troubleshoot financial data across Unanet, OneStream, Oracle, and Hyperion
- Troubleshoot cost pool allocations, system issues, data flows, and discrepancies across financial systems
- Support importing Unanet Trial Balance data into Oracle
- Reconcile financial information across systems and investigate accounting discrepancies with Accounting
- Create management reporting packages, charts, visualizations, and executive presentations
- Present financial results and explain the impact of business decisions and assumption changes to senior leadership
- Operate independently as a subject-matter expert in a complex post-acquisition systems environment
- Minimize disruption to the Finance organization during the parental leave period
Requirements
What you’ll need- 10+ years of progressive FP&A/Finance experience, preferably including Director-level responsibilities
- Significant experience owning or supporting monthly and quarterly P&L processes
- Deep understanding of P&L drivers, variance analysis, forecasting, budgeting, and Adjusted EBITDA
- Advanced/expert Excel modeling skills
- Hands-on experience with Unanet, including cost pool allocations and reporting
- Hands-on experience with OneStream, including reporting, data flows, and troubleshooting
- Experience with Oracle GL and Trial Balance reporting
- Experience with Hyperion Planning
- Strong understanding of financial systems integration and data flows between ERP, accounting, consolidation, and planning systems
- Strong accounting and financial reporting knowledge
- Experience working in a complex or changing systems environment, preferably following an acquisition, merger, or systems integration
- Excellent analytical and problem-solving skills
- Ability to independently investigate discrepancies and determine root causes
- Strong communication and executive presentation skills
- Experience with long-range planning and financial forecasting
- Familiarity with SEC reporting and 10-K filings
- ITAR/EAR eligibility as a U.S. person or ability to obtain an export license; U.S. citizenship required
- Government contracting or similarly complex cost accounting experience desired
- Experience with post-acquisition financial systems integration, OneStream administration/troubleshooting, Hyperion Planning, SEC reporting, 10-K preparation, Adjusted EBITDA reporting, and PE-backed or acquisition-driven organizations desired
Benefits
Comp & perks- Medical insurance
- Dental insurance
- Vision insurance
- 401(k) with company matching
- 9/80 work schedule
- Paid holiday shutdown