CesiumAstro

Senior Staff Financial Planning & Analysis Analyst

CesiumAstro • $125K — $150K *
Finance & Insurance
11 - 15 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting/Finance or related field.
  • 12+ years of relevant industry experience.
  • Expertise in developing and implementing financial budgets and forecasts.
  • Familiarity with EVMS principles and Program Baseline Planning.
  • Proven ability to analyze complex data for clarity in decision-making.
  • Exceptional communication skills for various management levels.
  • Knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and GAAP.

Responsibilities

  • Lead enterprise budgeting, forecasting, and long-range financial planning.
  • Develop advanced financial models and strategic planning tools for decision-making.
  • Evaluate financial and operational performance to identify risks and opportunities.
  • Provide financial recommendations supporting growth and strategic priorities.
  • Develop executive financial reports, dashboards, and performance analyses.
  • Support the evaluation of strategic investments and business opportunities.
  • Collaborate with executive leadership to formulate financial strategies.

Benefits

  • Company stock options
  • Health, dental, and vision insurance
  • Health Savings Account (HSA) and Flexible Spending Account (FSA) options
  • Life and disability insurance
  • Retirement plans with company contributions
  • Generous benefits package
Full Job Description
We are looking to add a Senior Staff Financial Planning & Analysis Analyst to our team. If you enjoy working in a startup environment and are passionate about making an impact in a growing company, we would like to hear from you.

In this position, you will lead high-impact financial planning, forecasting, and business performance initiatives that support long-term organizational objectives. This role applies expert FP&A knowledge to evaluate highly complex financial and operational issues, develop strategic recommendations, and advance planning methodologies that influence financial performance and business decision-making.

Working cross-functionally with finance, accounting, operations, program management, and executive leadership, this role serves as a key financial resource for strategic planning, performance analysis, and major business initiatives, supporting scalable financial solutions and long-term organizational performance.

JOB DUTIES AND RESPONSIBILITIES

  • Lead enterprise budgeting, forecasting, and long-range financial planning activities across multiple business organizations.
  • Develop advanced financial models, scenario analyses, and strategic planning tools that support executive decision-making.
  • Evaluate complex financial and operational performance to identify business risks, opportunities, and long-term trends.
  • Provide financial recommendations that support organizational growth, investment decisions, and strategic priorities.
  • Lead development of executive financial reports, dashboards, and performance analyses.
  • Evaluate business performance metrics and financial trends to improve organizational decision-making.
  • Develop financial presentations and supporting analyses for executive leadership and business reviews.
  • Support evaluation of strategic investments, capital planning initiatives, and business opportunities.
  • Partner with executive leadership and business stakeholders to develop financial strategies and long-range planning assumptions.
  • Provide financial guidance on enterprise initiatives, organizational changes, and business investments.
  • Support cross-functional initiatives by evaluating financial impacts and recommending strategic solutions.
  • Build collaborative relationships across Finance and business functions to support enterprise objectives.
  • Lead initiatives that improve financial planning processes, forecasting methodologies, reporting capabilities, and analytical tools.
  • Evaluate financial processes and recommend scalable improvements that strengthen operational effectiveness and financial performance.
  • Support implementation of financial systems, reporting enhancements, and enterprise planning initiatives.
  • Promote continuous improvement efforts that strengthen financial planning capabilities across the organization.


JOB REQUIREMENTS AND MINIMUM QUALIFICATIONS

  • A Bachelor's degree in Accounting/Finance or related from an accredited university or college.
  • Minimum of 12 years of relevant industry experience.
  • Experience developing and implementing financial budgets and forecasts.
  • Experience in developing cost volumes, basis of estimates (BOEs), and roll-ups of non-recurring efforts (NREs), recurring efforts (REs), and materials.
  • Understanding of EVMS principles and Program Baseline Planning.
  • Ability to analyze data and synthesize complexity into clarity for decision-making.
  • Experience partnering cross-functionally with Engineering, Manufacturing, Quality, Supply Chain, and Sales and other departments.
  • A desire to have a broader impact and make meaningful contributions as our small company grows by creating novel financial and business insights.
  • Exceptional written and verbal communication with ability to effectively convey data into information with various levels of management, peers, and customers.
  • Must have persistence and tenacity to meet deadlines in a challenging, multi-tasking environment.
  • Ability to identify risks, evaluate the probability and magnitude, and implement risk mitigating strategies
  • Working knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and Generally Accepted Accounting Principles (GAAP)


PREFERRED EXPERIENCE

  • Experience working in a start-up, high-growth, and venture-backed company


CesiumAstro considers several factors when extending an offer, including but not limited to, the role and associated responsibilities, a candidate's work experience, education/training, and key skills. Full-time employment offers include company stock options and a generous benefits package including health, dental, vision, HSA, FSA, life, disability and retirement plans.

About CesiumAstro

CesiumAstro is a technology company that provides advanced communications systems for satellite and space-based applications. The company's systems use advanced software-defined radio technology to provide high-bandwidth, low-latency communications for a variety of applications, including remote sensing, earth observation, and satellite communications. CesiumAstro's systems are designed to be highly modular and scalable, allowing them to be easily integrated into a wide range of satellite and space-based platforms. The company was founded in 2017 and is based in Austin, Texas.
Learn more about CesiumAstro
Size
100 employees
Industry
Net Income
-$1 million
Founded
2017
5 Year Trend
+80%
Revenue
$5 million

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