Venus Aerospace

Financial Planning and Analysis

• Prepare and analyze financial models
• Manage budgets and forecasts
• Deliver actionable insights to leadership
• Drive process improvements and promote reporting standardization
• Ensure the accuracy and integrity of financial information
• Partner with cross-functional teams on financial planning, analysis, reporting, and strategic decision-making
• Support development, maintenance, and analysis of company-wide financial models
• Prepare, coordinate, and maintain annual operating budgets and forecasts
• Develop financial models, scenario analyses, reporting templates, and KPIs
• Analyze revenue, gross margins, operating expenses, working capital, and profitability trends, providing recommendations to leadership
• Support headcount planning and workforce forecasting, including hiring plans, compensation costs, and organizational growth
• Monitor operational and financial metrics, investigate anomalies, and conduct root-cause analyses
• Support unit pricing and capital expenditure analyses through financial modeling and business case development
• Streamline reporting and planning processes
• Participate in special projects, strategic initiatives, and ad hoc financial analyses
• Report directly to the Controller and interact with operations, business development, and engineering teams

FP&A Analyst