Senior Financial and Planning Analyst

2 months ago

Herndon, United States Exostar Full time
Exostar is looking for a highly motivated and detailed-oriented Senior Financial Analyst to join our growing team. This is an exciting opportunity where you will play a key role in the company's financial planning and reporting activities by partnering closely with the leaders of various business functions across the company. You will be an integral thought partner by providing financial performance analysis & insights to inform budgeting and resource investment decisions. This role requires a high attention to detail, strong analytical mindset, excellent communication skills, and a proactive approach to problem-solving.

Role Responsibilities:

  • Partner closely with business leaders and functional stakeholders to understand their business area and leverage that knowledge to provide analyses that inform financial planning & business decisions.
  • Support highly visible recurring deliverables including month-end reporting, quarterly forecasts, annual planning & budget, and long-term financial plan.
  • Serve as a financial expert in discussions with business leaders, providing insights and influencing key strategic decisions.
  • Design and improve financial models and reporting at the department and company-wide levels. Be accountable for the models' core assumptions, quality, timeliness and accuracy.
  • Monitor key performance indicators, highlighting trends and analyzing causes of variance to senior leadership and key stakeholders.
  • Prepare and present financial updates to senior management.
  • Proactively challenge the status quo and drive continuous improvement, standardization, and simplification of our FP&A core processes.
  • Perform ad-hoc reporting and analysis as required.
Minimum Qualifications:
  • Bachelor's Degree in Finance, Accounting, or Business Administration from an accredited institution
  • Minimum of eight (8) years of relevant operational experience in FP&A, strategic finance, investment banking, private equity or similar
  • Proven ability to build strong collaborative working relationships with business partners
  • Ability to multitask and maintain a high level of performance under tight timelines
  • Strong written and oral communication skills, with a demonstrated ability to present insights clearly
Preferred Qualifications
  • Prior experience in SaaS organization is a strong plus
  • Prior experience supporting GTM and G&A functions is a strong plus
  • Self-disciplined, diligent, proactive and detail oriented
  • Solution-oriented "act like an owner" mindset with enthusiasm for establishing best practices
  • Highest standards of accuracy and precision
  • Ability to bring structure to ambiguous areas of opportunity and thrive in an unstructured, fast-moving environment
  • Strong time management skills with the ability to prioritize tasks
  • Preferred software knowledge: high proficiency in Microsoft Excel, NetSuite Planning & Budgeting, Tableau and Salesforce


This position can be hybrid or remote and may be performed from any location in the US where Exostar has a legal presence (VA, NC, GA, TX, NJ, PA, IL, DC, MD, FL, SC). Must be willing to travel as needed to company locations and/or client locations.

LOCATION: 2325 Dulles Corner Boulevard, Suite 600, Herndon, VA 20171

EXOSTAR - THE COMPANY:

Exostar's cloud-based platforms create exclusive communities within the Aerospace and Defense, Life Sciences, and other highly regulated industries where members securely collaborate, share information, and operate compliantly. Within these communities we build trust. By analyzing community data, we provide insights and intelligence, enabling organizations to make better; timelier decisions, to mitigate risk, and operate more efficiently.
• We believe in employee development: we promote internally and provide training and educational assistance.
• We provide a fun, engaged workplace, with social and community-building events.
• We offer comprehensive benefits and multiple PTO plans.

Exostar is an Equal Opportunity Employment Employer. The company provides equal employment opportunities to all applicants without regard to race, color, religion, sex, national origin, age, marital status, disability status or genetic information. Exostar is committed to providing equal employment opportunities for all persons in all facets of employment including recruiting, hiring, compensation, promotion, training, benefits, transfers and working conditions.

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