Senior Financial Analyst, FP&A

Job description

Performance Drone Works (PDW) builds technologies for the warfighter, by the warfighter. Born out of the Drone Racing League, our roots are competitive, our mindset is tactical, and our mission is clear: deliver purpose-built unmanned systems to those who serve. We are not here to sell vapor; we build and ship real capabilities for real missions. Now, we’re entering a new phase of growth and are looking for a Senior Financial Analyst, FP&A to help support the company’s financial planning and analysis function and serve as the primary finance partner for operating expense and capital expenditure planning. Working closely with the Senior Manager of FP&A, this person will own core elements of the monthly and quarterly planning cadence for opex and capex, partner with budget owners across the business, and help strengthen the operating discipline needed as the company scales. What You'll Do: - Own the monthly and quarterly opex and capex review process, including analysis of actual results versus budget, prior forecast, and prior-year trends, with clear identification of key drivers, risks, and opportunities. - Prepare recurring variance reports and executive-ready commentary for funct...