6 дней назад
Jr. FP&A Analyst (Aerospace)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Jr. FP&A Analyst (Aerospace): Monitoring and forecasting program financial performance, operating expenses, budgets, P&Ls, revenue, COGS and cash flows with an accent on program controlling, EAC management and cross-functional business partnering. Focus on building financial baselines for new programs, analyzing risks and opportunities, improving reporting processes, and supporting AI adoption in Finance.
Location: Toulouse, Occitanie, France; on-site. Relocation assistance to Toulouse may be available. Occasional calls during US working hours may be required.
Company
provides end-to-end spacecraft integration, launch and operations services for government, commercial and research missions.
What you will do
- Monitor program P&Ls, material and launch hardware costs, supplier costs, revenue, COGS and cash flows.
- Support monthly and annual closings, cost allocation, reclassifications and forecast accuracy.
- Lead EAC updates, financial program reviews, variance analysis and Risks & Opportunities scenarios.
- Set up financial P&Ls and baselines for new programs and support bids, cost estimates, margins and revenue recognition.
- Lead Opex reviews, headcount and labor-cost planning, and the FY+1 budget process.
- Partner with Program Managers, Department Heads, HR, Accounting and the US FP&A team while improving and digitalizing financial tools and processes.
Requirements
- 3–5 years of experience in FP&A, management control, financial audit or related work.
- Program or project controlling knowledge, including EAC, revenue recognition over time and Risks & Opportunities management.
- Strong accounting fundamentals covering P&L, accruals and cut-off.
- Fluent French and English required; English is the working language.
- Advanced Excel skills, including financial modeling, complex formulas and pivot tables.
- Strong analytical, communication, organizational and stakeholder-management skills.
Nice to have
- Program or project controlling experience in an industrial or project-based environment.
- Aerospace or space industry experience.
- BI, reporting-tool or ERP experience; NetSuite is preferred.
- Experience using AI, including Claude, or improving and automating financial processes.
Culture & Benefits
- Equity participation.
- Up to 35 days of paid time off, including vacations and RTT.
- Flexible working hours, health and life insurance, and lunch vouchers.
- Cross-office travel between San Francisco, Colorado and Toulouse.
- Company and team off-sites and other team events.
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