Benefits

Pulled from the full job description

Full job description

Job Title: Financial Analyst
Reports to: Head of Finance & Accounting

Company:

ExoTerra is an industry leader in the development and production of electric propulsion systems for small and micro satellites. The company provides propulsion solutions for space exploration, defense and commercial programs. We are a dynamic and rapidly expanding project-based manufacturing company in the aerospace and defense sector.

ExoTerra is also now part of Voyager Technologies. Voyager is an innovative defense, national security and space technology company committed to advancing and delivering transformative, mission-critical solutions. We tackle the most complex challenges to unlock new frontiers for human progress, fortify national security, and protect critical assets to lead in the race for technological and operational superiority from ground to space.

Position Overview

We are seeking a high-performing Financial Analyst to support financial planning, forecasting, and program performance analysis. This role will partner closely with program management, engineering, operations, and executive leadership to drive financial visibility, accountability, and strategic decision-making.

The ideal candidate combines strong analytical rigor with business partnership skills and thrives in a fast-paced environment.

Key Responsibilities

Financial Planning & Forecasting

• Lead monthly forecasting and annual operating plan (AOP) processes for program labor
• Develop scenario analyses to support strategic decision-making

Program & Operational Finance

• Support program managers with cost tracking, EAC (Estimate at Completion), and variance analysis
• Monitor program performance against budget, identifying risks and opportunities
• Partner with operations to proactively analyze cost efficiencies and productivity metrics
• Own the labor rate development process in conjunction with Program Management, Accounting, HR and Business Development
• Support risk register quantification

Financial Reporting

• Prepare weekly and monthly financial reporting packages for Finance and Program leadership
• Deliver variance explanations and actionable insights
• Support internal and external audit requirements
• Drive process improvement across finance and program management

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 5+ years of progressive finance experience
• Strong financial modeling and Excel skills
• Experience with ERP and/or MRP systems
• Demonstrated ability to influence cross-functional stakeholders
• Strong communication and executive presentation skills

Nice To Have

• Experience in Aerospace or Manufacturing organizations
• Experience with Netsuite and/or Costpoint
• Knowledge of Earned Value Management (EVM) and labor rate structures

What Success Looks Like

• Early identification of labor cost risks
• Accurate and defensible EACs
• Strong partnership with program management
• Clear, concise executive-level financial communication

Candidates must be legally authorized to work in the United States.

Job Type: Full-time

Pay: $100,000.00 - $118,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Parental leave
• Tuition reimbursement
• Vision insurance

Work Location: In person