FP&A Analyst
Job Location:
Lancaster, NE - USA
Monthly Salary:
Posted on:
Vacancies:
Job Summary
Join our innovative thermal solutions teamnamed a Best Place to Work in PA!
About Us
Advanced Cooling Technologies Inc. (ACT) is a leading provider of thermal management solutions for aerospace defense data centers energy and industrial applications. For more than 20 years ACT has engineered and manufactured innovative technologies that solve complex thermal challenges in demanding environments. Our team is driven by continuous innovation teamwork and collaboration delivering reliable solutions that support critical missions and next-generation technologies worldwide.
Position Summary
The FP&A Analyst plays a key role in driving financial visibility and business performance by delivering insights forecasts and analysis that support strategic and operational decision-making.
Responsibilities
- Support month-end close through analysis of income statement performance and key business metrics
- Develop and maintain budgets forecasts and long-term financial plans
- Build financial models to evaluate revenue expenses and profitability
- Analyze variances and provide insights into business performance
- Track and report capital spending and internal projects
- Create dashboards KPI reports and executive presentations
- Partner with departments to support financial decision-making
- Identify trends risks and opportunities for improvement
- Improve reporting tools models and financial processes
- Support system enhancements and automation initiatives
- Assist with financial modeling and integration related to acquisitions
- Bachelors degree in finance accounting economics or related field
- 25 years of experience in FP&A or financial analysis
- Strong understanding of financial statements and performance metrics
- Experience with budgeting and forecasting preferred
- Advanced Excel skills and ERP system experience (Epicor a plus)
- Strong analytical and communication skills
- Ability to manage multiple priorities and deadlines
- Must be a U.S. Person as defined by 22 C.F.R. 120.15 (U.S. Citizen lawful permanent resident refugee or asylee) due to ITAR restrictions.
ACT offers competitive pay excellent benefits (medical dental vision paid time off holidays company-paid life & disability insurance 401(k) match and profit-sharing) and a supportive team environment.
ACT is an Equal Opportunity Employer. All qualified applicants will be considered without regard to race color religion national origin sex sexual orientation gender identity age disability veteran status or any other protected characteristic.
ACT participates in E-Verify.
California Applicants: ACT collects personal information for hiring purposes. California residents may have rights under the CCPA/CPRA. Contact HR at
Required Experience:
IC
