Divisional FP&A Analyst

We are looking for a driven Divisional FP&A Analyst to join our Aerospace & Defense Solutions division Finance team in Georgetown, TX to support our financial reporting and analysis for the division.

A successful Divisional FP&A Analyst will partner with business unit finance leaders to drive value creation through financial insight, economic thinking, and principled decision support. This role is responsible for financial reporting, planning, forecasting, and analytics that enable sound business decisions aligned with Koch's Principle Based Management (PBM) philosophy.

The ideal candidate demonstrates strong analytical capability, intellectual curiosity, ownership mindset, and a desire to understand the economic drivers of the business beyond the numbers.

This role will report directly to the Division Director FP&A.

Key Responsibilities:

Financial Reporting, Planning & Analysis

* Assist with monthly closing cycle by performing various month-end reviews and analyses, consolidating the division financials across business units, ensuring financial information has been recorded appropriately and providing financial commentary.

* Support timely preparation of periodic and ad-hoc management reporting for various customers including business and division management, Corporate Finance and C-level executives.

* Analyze financial data and create financial models for decision making.

* Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.

* Recommend actions by analyzing and interpreting data and making comparative analysis; study proposed changes in methods and materials.

Decision Support & Value Creation

* Build strong cross-functional relationships with Operations, Supply Chain, Commercial, and Business Unit teams.

* Demonstrate stewardship by ensuring accurate financial reporting, strong internal controls, and responsible resource allocation.

* Translate complex financial data into clear insights and business language for non-finance stakeholders.

* Proactively identify risks and opportunities within the division and communicate them to leadership.

* Identify opportunities to improve processes, eliminate waste, and enhance economic efficiency.

* Promote sharing knowledge by documenting best practices, standardizing reporting, and improving transparency of financial data.

* Apply Koch's Principle Based Management (PBM) framework to financial analysis, ensuring decisions align with long-term value creation.

* Contribute to a culture of continuous improvement and principled entrepreneurship.

Who You Are (Basic Qualifications)

• Bachelor's degree in Accounting, Finance, Economics, or Business related fields
• 2+ years of experience in accounting, financial reporting, or financial analysis

• Strong financial modeling and analytical skills.
• Proficiency in Excel and financial reporting systems (e.g. SAP, One Stream, Power BI, etc.)
• Ability to manage multiple priorities in a fast-paced environment.
• Strong communication and presentation skills.
• Demonstrated integrity, critical thinking, and ownership mindset.
• Organization skills to anticipate, plan, organize and self-monitor workload.

What Will Put You Ahead

• Systems and Tools savvy: You have experience in
  • sourcing large volumes of data from multiple systems, performing analysis and developing a point of view,
  • advanced MS Excel capability (e.g. Pivot Tables, V & H Lookups, creating charts and tables, data modeling, financial returns, forecasting, graphs, charts, macros)
  • business analysis and data visualization tools (e.g. Power BI, Tableau, Alteryx, SQL)
• Transformation focused: You are flexible and able to prioritize your work in a dynamic environment, embrace and lead change, and seek to improve processes.

How We Work:

At ADS Finance, every team member is viewed as an owner and entrepreneur, taking initiative and responsibility for the success of the locations and businesses they support. We foster a culture where priorities are guided by value creation, and continuous coaching is provided to enhance capabilities and drive innovation.

How You Succeed:

Success in this role is achieved by cultivating and maintaining trusted business partnerships. You will leverage a strong analytical mindset to challenge and improve existing processes, driving value and efficiency. Your role also involves coaching our business partners, empowering them with the insights needed for sound economic decision-making and providing robust support for project initiatives. Embrace opportunities for personal growth and contribute to the collective success of the team by embodying a spirit of principled entrepreneurship.