Financial Planning Analyst (Marine Group)

Location: Lincoln Nebraska (Onsite not Remote)
Company: Teledyne Marine

At Teledyne Marine youll play a key role in advancing the financial insights that guide one of the worlds leading undersea technology innovators. As part of a collaborative Finance team you will help shape strategic decisions by transforming complex financial data into clear actionable recommendations. Your work will directly influence how we invest grow and strengthen our five major technology divisionsfrom Imaging to Vehicleshelping our teams deliver a Sea of Solutions to global customers.

What youll do

• Lead the budgeting forecasting and longrange planning cycles collaborating with department leaders to gather assumptions challenge inputs and ensure alignment with business strategy.

• Develop maintain and enhance advanced financial models including P&L cash flow headcount CAPEX/OPEX and scenario (whatif) analyses to support strategic and operational decisionmaking.

• Perform detailed variance analysis (actuals vs. budget/forecast/prior year) to identify trends business drivers risks and opportunities providing clear commentary for leadership decisionmaking.

• Prepare and deliver monthly and quarterly management reporting packages KPI dashboards and executivelevel presentations that translate complex financial results into actionable insights.

• Act as a finance business partner to operations sales engineering and other crossfunctional teams ensuring financial implications are understood and incorporated into business decisions.

• Support monthend and quarterend close activities validating results with Accounting ensuring accrual accuracy and reconciling internal FP&A reporting with official financial statements.

• Monitor business performance through KPI tracking profitability analysis and trend reporting highlighting drivers of performance and recommending corrective actions.

• Develop and automate reporting processes improving the efficiency accuracy and standardization of financial reports using tools such as Excel Power Query BI dashboards and ERP systems.

• Perform ad-hoc analysis for leadership including customer/product profitability costbenefit evaluations pricing analysis and capital investment ROI/NPV modeling.

• Consolidate financial data across business units or cost centers to support enterprisewide reporting and ensure consistent alignment of financial assumptions and methodologies.

• Ensure data quality and alignment within ERP/financial systems particularly leveraging IFS or other enterprise reporting tools to validate financial inputs and support standardized analytics.

What you need

• Strong analytical and financial modeling skills required

• Ability to communicate financial insights clearly to nonfinance partners required

• Experience with budgeting forecasting and performance reporting required

• Proficiency in enterprise financial systems (SAP Oracle Dynamics IFS) preferred

• Bachelors degree in Finance Accounting Economics or related field required

• 35 years in financial planning or financial analysis roles preferred

• Advanced Excel and business intelligence tool capabilities preferred

• Eligibility to work onsite in Lincoln Nebraska required

What we offer

• Competitive salary and comprehensive benefits

• Medical dental and vision insurance

• Paid vacation sick time and holidays

• 401(k) eligibility and Employee Stock Purchase Plan

• Life insurance benefits

• Tuition reimbursement

What happens next

Once you apply our recruitment team will review your background and contact you directly via email regarding next steps.

Applicants must be U.S. Persons (U.S. Citizens U.S. Nationals lawful permanent residents asylees or refugees).