What are the responsibilities and job description for the Financial Planning and Analysis (FP&A) Analyst position at Kratos Defense and Security Solutions?
Job Description
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:
Qualifications:
Kratos Defense is an Equal Opportunity Affirmative Action Employer. EOE, Minorities, Females, Vet, Disabled, Sexual Orientation, Gender Identity or any other protected class. All qualified job seekers are encouraged to apply. Kratos Defense is committed to America's veterans by providing opportunities for them to continue contributing after service to our nation. We also work to provide reasonable accommodations to individuals with disabilities.
EEO Is The Law
Disability Accessibility Accommodation
If you require an accommodation to navigate or apply to our careers site, please send your request to HRAccessibility@kratosdefense.com or call 858-964-2916. Any inquires not related to requesting an accommodation will be discarded.
Pay Transparency
The company will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.
Job Applicant Privacy Notice
For applicants in the EU and California residents, please review our privacy notice.
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
Qualifications:
- Bachelor’s 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
- Experience supporting senior leadership or executive teams
- Familiarity with budgeting, forecasting, and variance analysis
- Experience with tools such as Power BI, Cost Point/Deltek
- Analytical thinking and problem-solving
- Attention to detail and accuracy
- Business acumen
- Collaboration and communication
- Initiative and continuous improvement mindset
- 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 is an Equal Opportunity Affirmative Action Employer. EOE, Minorities, Females, Vet, Disabled, Sexual Orientation, Gender Identity or any other protected class. All qualified job seekers are encouraged to apply. Kratos Defense is committed to America's veterans by providing opportunities for them to continue contributing after service to our nation. We also work to provide reasonable accommodations to individuals with disabilities.
EEO Is The Law
Disability Accessibility Accommodation
If you require an accommodation to navigate or apply to our careers site, please send your request to HRAccessibility@kratosdefense.com or call 858-964-2916. Any inquires not related to requesting an accommodation will be discarded.
Pay Transparency
The company will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.
Job Applicant Privacy Notice
For applicants in the EU and California residents, please review our privacy notice.