Financial Planning and Analysis (FP&A) Analyst

Kratos Defense & Security Solutions Inc

Glen Burnie, MD

JOB DETAILS
SKILLS
Accounting, Accounting Close, Analysis Skills, Budget Management, Budgeting, Business Intelligence Software, Business Skills, Communication Skills, Continuous Improvement, Corporate Finance, Cross-Functional, Data Analysis, Deltek Accounting Software, Detail Oriented, ERP (Enterprise Resource Planning), Economics, Finance, Financial Analysis, Financial Modeling, Financial Operations, Financial Planning and Analysis (FP&A), Financial Reporting, Financial Systems, Forecasting, Leadership, Multitasking, Performance Analysis, Performance Management, Power BI, Presentation/Verbal Skills, Problem Solving Skills, Process Development, Reporting Dashboards, Reporting Skills, Risk Analysis, Strategic Planning, Time Management, Trend Analysis, Variance Analysis
LOCATION
Glen Burnie, MD
POSTED
30+ days ago

Qualifications:

  • Bachelors degree in Finance, Accounting, Economics, or related field
  • 5-7+ years of experience in FP&A, corporate finance, or related role
  • Strong financial modeling and analytical skills
  • Advanced proficiency in Excel; experience with financial systems (e.g., ERP, BI tools) preferred
  • Excellent communication and presentation skills
  • Ability to manage multiple priorities and meet deadlines

Preferred Qualifications:

  • Experience supporting senior leadership or executive teams
  • Familiarity with budgeting, forecasting, and variance analysis
  • Experience with tools such as Power BI, Cost Point/Deltek

Key Competencies:

  • Analytical thinking and problem-solving
  • Attention to detail and accuracy
  • Business acumen
  • Collaboration and communication
  • Initiative and continuous improvement mindset

#LI-Onsite #LI-AC1

Medical, Dental & Vision Insurance Coverage Life/ADD & Short/Long Term Disability Insurance 401(k) Savings Plan Employee Stock Purchase Plan (ESPP) Paid Time-Off (PTO) Holidays Education Reimbursement

Kratos Defense and Rocket Support Services is currently seeking a Financial Planning and Analysis (FP&A) Analyst. The FP&A Analyst supports the Finance team by providing financial insights, forecasting, and analytical support to drive strategic decision-making. This role partners closely with the VP of Finance and Operations and cross-functional leaders to monitor performance, develop budgets, and identify opportunities for growth and efficiency.

Key Responsibilities:

  • Develop and maintain financial models, forecasts, and annual budgets
  • Analyze monthly financial results and variances against budget and prior periods
  • Prepare and deliver financial reports, dashboards, and presentations for leadership
  • Support long-range planning and strategic initiatives
  • Partner with business units to provide financial guidance and improve performance
  • Identify trends, risks, and opportunities through data analysis
  • Assist with month-end close activities and financial reporting processes
  • Improve and streamline financial processes, tools, and reporting capabilities

About the Company

K

Kratos Defense & Security Solutions Inc

Kratos Defense & Security Solutions, Inc. (Nasdaq:KTOS) is a specialized Technology Company providing mission critical products, solutions and services for United States National Security. Kratos' core capabilities are sophisticated engineering, manufacturing and system integration offerings for National Security platforms and programs. Kratos' areas of expertise include Command, Control, Communications, Computing, Combat and Intelligence, Surveillance and Reconnaissance (C5ISR) systems, satellite communications, electronic warfare, unmanned systems, hypersonic systems, directed and high power energy systems, electromagnetic railgun, missile defense, cyber warfare, cybersecurity, information assurance, and critical infrastructure security. Kratos has primarily an engineering and technically oriented work force of approximately 3,100. Substantially all of Kratos' work is performed on a military base, in a secure facility or at a critical infrastructure location.

COMPANY SIZE
1,500 to 1,999 employees
INDUSTRY
Aerospace and Defense
WEBSITE
http://www.kratosdefense.com/