FP&A Senior Analyst
True Anomaly · True Anomaly develops space security technologies, including spacecraft, software platforms, and mission systems for orbital operations.
Denver, CO251-500 employeesPosted 5 days ago
Series D · $600Mraised 5 months agoled by Menlo Ventures, Accel, Paradigm
This board only lists companies whose most recent round closed in the last 180 days.
<div class="content-intro"><p class="ms-outlook-mobile-reference-message">Space is a warfighting domain. True Anomaly seeks those with the talent and ambition to build the technology that secures it.</p>
<p class="ms-outlook-mobile-reference-message"><u>OUR MISSION</u></p>
<p class="ms-outlook-mobile-reference-message">True Anomaly delivers decisive capabilities for space superiority. We build autonomous spacecraft, advanced payloads, mission software, and space-based interceptors — enabling the U.S. and its Allies to secure the space environment and counter threats from the ultimate high ground.</p>
<p class="ms-outlook-mobile-reference-message"><u>OUR VALUES</u></p>
<ul>
<li class="ms-outlook-mobile-reference-message"><strong>Be the offset.</strong><span class="Apple-converted-space"> </span>We create asymmetric advantages with creativity and ingenuity.</li>
<li class="ms-outlook-mobile-reference-message"><strong>What would it take?</strong> We challenge assumptions to deliver ambitious results.</li>
<li class="ms-outlook-mobile-reference-message"><strong>It’s the people.</strong> Our team is our competitive advantage and we are better together.</li>
</ul></div><p><u>YOUR MISSION</u></p>
<p><span data-contrast="auto">True Anomaly's Finance team is seeking a sharp, analytically driven FP&A Senior Analyst to support financial planning, budgeting, and analysis across the business, with a particular focus on R&D budgets and capital expenditure planning. This is a high-impact, high-visibility role embedded at the intersection of engineering, program management, and finance, where your work directly shapes how we plan, forecast, and invest against our technology roadmap and broader company strategy.</span><span data-ccp-props="{}"> </span></p>
<p><span data-contrast="auto">As an FP&A analyst, you'll partner cross-functionally to drive core FP&A processes — budgeting, forecasting, variance analysis, and reporting — while serving as a key financial partner to engineering and product leadership on how R&D and capital investment decisions tie back to business objectives.</span><span data-ccp-props="{}"> </span></p>
<p><strong>RESPONSIBILITIES</strong></p>
<p><strong><span data-contrast="auto">Core FP&A</span></strong><span data-ccp-props="{}"> </span></p>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="8" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"multilevel"}" data-aria-posinset="1" data-aria-level="1"><span data-contrast="auto">Key contributor to FP&A planning cycles including annual budgeting, quarterly forecasts, and long-range planning at the company, business unit, and program level</span><span data-ccp-props="{}"> </span></li>
</ul>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="8" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"multilevel"}" data-aria-posinset="2" data-aria-level="1"><span data-contrast="auto">Build and maintain financial models for the business, including revenue forecasting, cash flow projections, headcount planning, and scenario analysis</span><span data-ccp-props="{}"> </span></li>
</ul>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="8" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"multilevel"}" data-aria-posinset="3" data-aria-level="1"><span data-contrast="auto">Conduct variance analysis against budget and forecast, identifying key drivers and communicating insights to stakeholders and leadership</span><span data-ccp-props="{}"> </span></li>
</ul>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="8" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"multilevel"}" data-aria-posinset="4" data-aria-level="1"><span data-contrast="auto">Support preparation of enterprise- and program-level financial reporting for internal leadership and external stakeholders</span><span data-ccp-props="{}"> </span></li>
</ul>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="8" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"multilevel"}" data-aria-posinset="5" data-aria-level="1"><span data-contrast="auto">Partner cross-functionally with program finance, program managers, and operations to provide forward-looking insights on financial performance across the business</span><span data-ccp-props="{}"> </span></li>
</ul>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="8" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"multilevel"}" data-aria-posinset="6" data-aria-level="1"><span data-contrast="auto">Leverage and help improve FP&A tools and data pipelines to increase the speed and accuracy of budgets, forecasts, and financial models</span><span data-ccp-props="{}"> </span></li>
</ul>
<p><strong><span data-contrast="auto">R&D Budget & CAPEX Planning</span></strong><span data-ccp-props="{}"> </span></p>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="9" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"multilevel"}" data-aria-posinset="1" data-aria-level="1"><span data-contrast="auto">Own the financial planning, tracking, and forecasting of R&D budgets across engineering programs, ensuring spend aligns with technology roadmap priorities and company strategy</span><span data-ccp-props="{}"> </span></li>
</ul>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="9" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"multilevel"}" data-aria-posinset="2" data-aria-level="1"><span data-contrast="auto">Build and maintain multi-year CAPEX plans for spacecraft manufacturing, test infrastructure, and facilities, partnering with engineering and operations to prioritize investment against capacity and strategic needs</span><span data-ccp-props="{}"> </span></li>
</ul>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="9" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"multilevel"}" data-aria-posinset="3" data-aria-level="1"><span data-contrast="auto">Own and create standardized facilities OPEX forecast for multiple sites</span><span data-ccp-props="{}"> </span></li>
</ul>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="9" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"multilevel"}" data-aria-posinset="4" data-aria-level="1"><span data-contrast="auto">Develop frameworks to evaluate ROI and payback on capital investments and R&D initiatives, translating engineering priorities into financial business cases for leadership</span><span data-ccp-props="{}"> </span></li>
</ul>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="9" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"multilevel"}" data-aria-posinset="5" data-aria-level="1"><span data-contrast="auto">Track actuals against R&D and CAPEX budgets, conduct variance analysis, and provide clear, actionable insight to engineering and executive stakeholders on spend trends and risks</span><span data-ccp-props="{}"> </span></li>
</ul>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="9" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"multilevel"}" data-aria-posinset="6" data-aria-level="1"><span data-contrast="auto">Partner with engineering leads to build bottoms-up budget requests and headcount plans that connect R&D investment to product and program milestones</span><span data-ccp-props="{}"> </span></li>
</ul>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="9" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"multilevel"}" data-aria-posinset="7" data-aria-level="1"><span data-contrast="auto">Support capitalization vs. expense determinations for R&D and software development costs in coordination with accounting</span><span data-ccp-props="{}"> </span></li>
</ul>
<p><strong>QUALIFICATIONS</strong></p>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="10" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"multilevel"}" data-aria-posinset="1" data-aria-level="1"><span data-contrast="auto">4–10 years of experience in FP&A, corporate finance, or accounting, with demonstrated ownership of budgeting, forecasting, or variance analysis processes</span><span data-ccp-props="{}"> </span></li>
</ul>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="10" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"multilevel"}" data-aria-posinset="2" data-aria-level="1"><span data-contrast="auto">Strong financial modeling skills in Excel; comfortable working with large, complex datasets</span><span data-ccp-props="{}"> </span></li>
</ul>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="10" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"multilevel"}" data-aria-posinset="3" data-aria-level="1"><span data-contrast="auto">Experience building or managing budgets tied to engineering, R&D, or capital projects, with the ability to translate technical priorities into financial plans</span><span data-ccp-props="{}"> </span></li>
</ul>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="10" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"multilevel"}" data-aria-posinset="4" data-aria-level="1"><span data-contrast="auto">Demonstrated ability to run or support planning cycles (annual budget, quarterly forecast) from build to close-out, including variance analysis and reporting to leadership</span><span data-ccp-props="{}"> </span></li>
</ul>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="10" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"multilevel"}" data-aria-posinset="5" data-aria-level="1"><span data-contrast="auto">Ability to communicate financial concepts clearly to technical and non-technical stakeholders alike, including engineering leadership</span><span data-ccp-props="{}"> </span></li>
</ul>
<p><strong>PREFERRED SKILLS AND EXPERIENCE</strong></p>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="11" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"multilevel"}" data-aria-posinset="1" data-aria-level="1"><span data-contrast="auto">Experience in the U.S. defense, aerospace & defense, or government contracting sector</span><span data-ccp-props="{}"> </span></li>
</ul>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="11" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"multilevel"}" data-aria-posinset="2" data-aria-level="1"><span data-contrast="auto">Experience at an early-stage or growth-stage defense technology or hardware company</span><span data-ccp-props="{}"> </span></li>
</ul>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="11" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"multilevel"}" data-aria-posinset="3" data-aria-level="1"><span data-contrast="auto">Familiarity with capitalization policies for R&D and internally developed software (ASC 350-40 / ASC 730)</span><span data-ccp-props="{}"> </span></li>
</ul>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="11" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"multilevel"}" data-aria-posinset="4" data-aria-level="1"><span data-contrast="auto">Exposure to building or maintaining ROI/business case frameworks for capital investment decisions</span><span data-ccp-props="{}"> </span></li>
</ul>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="11" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"multilevel"}" data-aria-posinset="5" data-aria-level="1"><span data-contrast="auto">Curiosity about and openness to AI-enabled tools that improve financial modeling, budgeting, or reporting workflows</span><span data-ccp-props="{}"> </span></li>
</ul>
<p><strong>COMPENSATION</strong></p>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="2" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="1" data-aria-level="1"><strong><span data-contrast="none">Base Salary: </span></strong><span data-ccp-props="{"134233117":true,"134233118":true,"201341983":0,"335559739":160,"335559740":240}"> $90,000 - $150,000</span></li>
</ul>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="2" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="2" data-aria-level="1"><strong><span data-contrast="none">Equity + Benefits</span></strong><span data-contrast="none"> including Health, Dental, Vision, HRA/HSA options, PTO and paid holidays, 401K, Parental Leave</span><span data-ccp-props="{"134233117":true,"134233118":true,"201341983":0,"335559739":160,"335559740":240}"> </span></li>
</ul>
<p><span data-ccp-props="{"134233117":true,"134233118":true,"201341983":0,"335559739":160,"335559740":240}"><em><span class="TextRun SCXW83253800 BCX0" lang="EN-US" data-contrast="none"><span class="NormalTextRun SCXW83253800 BCX0">Your actual level and base salary will be </span><span class="NormalTextRun SCXW83253800 BCX0">determined</span><span class="NormalTextRun SCXW83253800 BCX0"> on a case-by-case basis and may vary based on the following considerations: job-related knowledge and skills, education, location, and experience.</span></span></em><span class="EOP SCXW83253800 BCX0" data-ccp-props="{"335559739":0}"> </span></span></p>
<p><strong>ADDITIONAL REQUIREMENTS</strong></p>
<ul>
<li><strong>Work Location</strong>—Successful candidates will be located near Denver, CO or Long Beach, CA. While we observe a hybrid work environment, some work must be done on site.</li>
</ul>
<p><span class="TextRun SCXW267002851 BCX0" lang="EN-US" data-contrast="auto"><span class="NormalTextRun SCXW267002851 BCX0">This position will be open until it is successfully filled. To </span><span class="NormalTextRun SCXW267002851 BCX0">submit</span><span class="NormalTextRun SCXW267002851 BCX0"> your application, please follow the directions below.</span></span><span class="TextRun MacChromeBold SCXW267002851 BCX0" lang="EN-US" data-contrast="none"> <span style="color: rgb(224, 62, 45);"><strong><span class="NormalTextRun SCXW267002851 BCX0"><span style="color: rgb(0, 0, 0);">#LI-Onsite</span> </span></strong></span></span></p><div class="content-conclusion"><p>To conform to U.S. Government space technology export regulations, including the International Traffic in Arms Regulations (ITAR) you must be a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State.</p>
<p>True Anomaly is committed to equal employment opportunity on any basis protected by applicable state and federal laws. If you have a disability or additional need that requires accommodation, please do not hesitate to let us.</p>
<p> </p></div>
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