Overview

FP&A AnalystDepartment: Finance - Financial Planning & AnalysisDivision: FinanceAt Daniel Defense, Only the Best Build the Best Daniel Defense engineers and manufactures the world's finest weapon systems and accessories. Our mission to Honor God. Defend Freedom is accomplished by serving customers and providing top quality solutions to our military, law enforcement and civilians that are seeking premium firearms for home defense, hunting, and sport shooting.As an FP&A Analyst, you will be responsible for the functions outlined below. This role supports the Director of FP&A in delivering high-quality financial planning, forecasting, and analytical capabilities across the organization, serving as a key financial resource and thought partner for cross-functional departments including Operations, New Product Development, Sales, and Marketing.Essential Functions: Planning & Forecasting Support the annual Business Plan process, including departmental budget builds, consolidation, and executive-level reporting.Assist in the preparation of quarterly rolling forecasts, tracking actuals against plan and identifying emerging risks and opportunities.Maintain and update financial models supporting short- and long-range planning, including integrated P&L, balance sheet, cash flow, and scenario-based strategic models. Variance Analysis Prepare and distribute monthly variance analyses comparing actuals to plan and forecast across P&L, headcount, and operational metrics.Investigate drivers of variance in partnership with department leads and summarize findings for CFO and ELT audiences. Cross-Functional Business Partnering Serve as a dedicated financial resource for Operations, New Product Development, Sales, and Marketing.Help department managers understand their budgets, interpret financial results, and make informed resource decisions.Facilitate scenario analyses on behalf of business partners - including workforce mix modeling, cost trade-off analyses, and investment prioritization.Translate complex financial concepts into accessible language for non-finance stakeholders, building financial fluency across the organization. Reporting & Analysis Develop and maintain recurring and ad hoc financial reports and dashboards.Support preparation of executive and board-level financial presentations.Contribute to continuous improvement of FP&A tools, templates, and processes.Analyze operational and business performance metrics to identify trends, risks, and opportunities impacting profitability and operational efficiency.Support preparation of materials for strategic initiatives, M&A evaluations, investment opportunities, and strategic decision-making.Assist with financial due diligence, valuation support, synergy analysis, and post-acquisition integration analytics as needed. Additional: Responsible for demonstrating commitment to and leadership of environmental health and safety principles, policies and procedures.Expected to be a contributor to the company standards on high integrity, safety, fair and equitable treatment and a positive work environmentProvides adequate support, training and development to team members to continuously improve Safety, 6S, Quality, Delivery and Productivity.Other responsibilities as deemed appropriate or necessary.Knowledge, Skills and Abilities Required Bachelor's degree in Finance, Accounting, Economics, or a related field or a combination of related experience preferred, education and/or training to sufficiently and successfully perform the essential functions of the job.2-4 years of experience in FP&A, corporate finance, or a related analytical role.Strong proficiency in Microsoft Excel; experience building and maintaining financial models.Demonstrated ability to perform variance analysis and communicate findings clearly.Comfortable working with and presenting to non-financial stakeholders.Demonstrated ability to recognize and work in accordance with our Company Values. Preferred Experience with ERP systems (Info