Senior Financial Planning & Analysis Analyst

Note: This is a full-time role.At Hypergiant, we are redefining what’s possible. Our team is made up of a diverse group of individuals who are implementing solutions to build a better world.Hypergiant is a Texas based software company that creates powerful data visualization products for the space, defense, and critical infrastructure sectors. Our data-agnostic AI platform rapidly assimilates needed information and creates streamlined, efficient workflows that clearly define the journey from data to decision with our optimized UI/UX framework. We also partner with well-known consumer facing tech companies to bring the best and brightest talent to their workforce.We are seeking a detail-oriented and strategically minded senior FP&A analyst to join our finance team. The senior FP&A analyst's responsibilities include assisting with financial planning and budgeting processes, analyzing financial statements and reports, developing financial models, preparing projections, and performing research and analysis as may be required by leadership. As a senior financial analyst, you will also be responsible for providing project teams with financial guidance and assisting with monthly close processes.To be successful as a senior financial analyst, you should be able to perform a variety of financial activities including planning, analysis, budgeting, and reporting. You should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.Apply to fuel our mission: Know Tomorrow, Act Today.What You'll Do• Coordinate and perform annual, quarterly, and monthly Cash Flow and Balance Sheet budgets/forecasts, including analysis to prior budget/forecast and preparation of cause of change explanations.• Identify and investigate variances between actual financial results and budgeted/forecasted figures. • Develop and maintain financial models to analyze and forecast the company's financial performance, supporting budgeting, forecasting, and strategic planning processes. • Collect, analyze, and interpret financial data to support decision-making and utilize statistical techniques and financial modeling to perform in-depth analysis. • Perform financial analysis on cash flow, operating results, and business plans to determine rates of return, capital/cash flow requirements, etc. • Ensuring compliance with financial guidelines, company policies, and relevant legal regulations.• Participating on various finance led process improvement activities and other special projects.• Assisting project teams with financial guidance.• Provide guidance on monthly outlooks for each department.• Evaluate investment opportunities, mergers, and acquisitions, assess the financial feasibility of projects, and provide recommendations.• Identify financial risks and develop strategies to mitigate them.• Present financial findings and insights to stakeholders, including management and investors. • Monitor industry trends, competitor performance, and economic conditions to assess potential impacts on the organization's financial position.• Ensure compliance with relevant financial regulations and reporting standards.• Performing research and analysis as required.Required Qualifications• Bachelor of Science in a quantitative field (i.e. Economics, Mathematics, Finance, Engineering, Accounting, etc.).• 5+ years of experience in financial planning, analysis, and modeling.• Ability to present financial information to a nonfinancial audience.• Working knowledge of financial strategies.• Strong organizational and multitasking skills.• Excellent communication, interpersonal, and presentation skills.• Detail-oriented and able to perform in a high-pressure environment.• Strong analytical thinking and problem-solving skills.• Proficiency in Microsoft Office and NetSuite, Open Air, Rippling or related financial systems.Preferred Qualifications• MBA, CPA or advanced degree• Government Experience• Adept at a Rate Analysis and ProposalsHypergiant Industries is an equal opportunity employer. We welcome and encourage diversity in the workplace. We offer a generous benefits package, including company contribution to medical benefits. We offer unlimited PTO. In addition, we offer a fun, flexible work environment, company-sponsored activities, and commit to providing each employee with job satisfaction by addressing core needs. Learn more at hypergiant.com.Salary RangeThe salary range specified in each job posting outlines the minimum and maximum target for new hire salaries applicable to the position across all US locations. Individual compensation within this range is influenced by various factors, such as job-related expertise, skills, experience, and pertinent education or training. It is important to recognize that the compensation information provided in US role postings pertains exclusively to the base salary and excludes considerations for bonuses, equity, or benefits. Furthermore, an extra allowance may be awarded for roles necessitating an active US Security Clearance.Benefits• Unlimited Paid Time Off• 14 Paid Company Holidays• Paid Maternity/Paternity Leave• Flexible Work Environment with Remote Options• Medical, Dental & Vision Insurance• Optional HSA and FSA• Complimentary Life Insurance• Personal & Professional Development Reimbursement• Short Term & Long Term Disability Insurance• 401k with Matching• Diversity & Inclusion Workplace InitiativesFor more information on our benefits, please visit https://www.hypergiant.com/careers/US Base Salary Range$100,900—$126,300 USD